10Q

0001393905-16-001018.txt : 20160815 0001393905-16-001018.hdr.sgml : 20160815 20160815155334 ACCESSION NUMBER: 0001393905-16-001018 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 75 CONFORMED PERIOD OF REPORT: 20160630 FILED AS OF DATE: 20160815 DATE AS OF CHANGE: 20160815 FILER: COMPANY DATA: COMPANY CONFORMED NAME: SPINDLE, INC. CENTRAL INDEX KEY: 0001403802 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-BUSINESS SERVICES, NEC [7389] IRS NUMBER: 208241820 STATE OF INCORPORATION: NV FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-55151 FILM NUMBER: 161832380 BUSINESS ADDRESS: STREET 1: 8700 E VISTA BONITA DR. STREET 2: SUITE 260 CITY: SCOTTSDALE STATE: AZ ZIP: 85255 BUSINESS PHONE: (800) 560-9198 MAIL ADDRESS: STREET 1: 8700 E VISTA BONITA DR. STREET 2: SUITE 260 CITY: SCOTTSDALE STATE: AZ ZIP: 85255 FORMER COMPANY: FORMER CONFORMED NAME: Coyote Hills Golf, Inc. DATE OF NAME CHANGE: 20070620 10-Q 1 spdl_10q.htm QUARTERLY REPORT 10Q

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM 10-Q


(Mark One)

[X]	QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended: June 30, 2016
or

[ ]	TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the transition period from ____________ to _____________

Commission File Number: 000-55151

SPINDLE, INC.
(Exact name of registrant as specified in its charter)

Nevada		20-8241820
(State or other jurisdiction of incorporation or organization)		(I.R.S. Employer Identification No.)

8700 East Vista Bonita, Suite 260 Scottsdale, AZ		85255
(Address of principal executive offices)		(Zip Code)

(800) 560-9198
(Registrant's telephone number, including area code)

None
(Former name, former address and former fiscal year, if changed since last report)

Indicate by check mark whether the issuer (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the past 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes [X] No [ ]

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). Yes [X] No [ ]

Indicate by check mark whether the Registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act.:


Large accelerated filer [ ]	Accelerated filer [ ]
Non-accelerated filer [ ] (Do not check if a smaller reporting company)	Smaller reporting company [X]

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act) Yes [ ] No [X]

Indicate the number of shares outstanding of each of the issuer's classes of common stock, as of August 10, 2016: 66,709,243 shares of Common Stock.

SPINDLE, INC.

Table of Contents


PART I - FINANCIAL INFORMATION	3
Item 1. Financial Statements.	3
Item 2. Management's Discussion and Analysis of Financial Condition and Results of Operations.	16
Item 3. Quantitative and Qualitative Disclosure About Market Risks.	21
Item 4. Controls and Procedures.	21
PART II - OTHER INFORMATION	22
Item 1. Legal Proceedings.	22
Item 1A. Risk Factors.	22
Item 2. Unregistered Sales of Equity Securities and Use of Proceeds.	22
Item 3. Defaults Upon Senior Securities.	23
Item 4. Mine Safety Disclosures.	23
Item 5. Other Information.	23
Item 6. Exhibits.	24
SIGNATURES	25

PART I - FINANCIAL INFORMATION

Item 1. Financial Statements.

The accompanying unaudited financial statements have been prepared in accordance with generally accepted accounting principles for interim financial reporting and pursuant to the rules and regulations of the Securities and Exchange Commission ("SEC"). While these statements reflect all normal recurring adjustments which are, in the opinion of management, necessary for fair presentation of the results of the interim period, they do not include all of the information and footnotes required by generally accepted accounting principles for complete financial statements. For further information, refer to the financial statements and footnotes thereto, which are included in the Company's Annual Report on Form 10-K for the fiscal year ended December 31, 2015 as filed with the SEC on March 30, 2016.

SPINDLE, INC.

CONDENSED BALANCE SHEETS


	JUNE 30,
	2016		DECEMBER 31,
	(unaudited)		2015
ASSETS
Current assets:
Cash	$	81,478	$	161,226
Accounts receivable, net		221,889		105,096
Prepaid expenses and deposits		231,373		1,789,547
Inventory		10,579		10,579
Total current assets		545,319		2,066,448

Other assets:
Property and equipment, net		17,978		16,921
Goodwill, net		4,636,212		4,636,212
Other intangible assets, net		1,358,160		1,422,750
Total other assets		6,012,350		6,075,883
TOTAL ASSETS	$	6,557,669	$	8,142,331

LIABILITIES AND STOCKHOLDERS' EQUITY
Current liabilities:
Accounts payable and accrued liabilities	$	214,395	$	342,201
Advances		-		190,000
Accrued liabilities - related party		105,998		14,437
Notes payable, net of unamortized discount		58,552		66,053
Total current liabilities		378,945		612,691
Long term notes payable, net of unamortized discount		11,700		-
Long term notes payable - related party, net of unamortized discount		72,691		-
Total liabilities		463,336		612,691
Commitments and contingencies

Stockholders’ equity:
Preferred stock, $0.001 par value, 50,000,000 shares authorized, no shares issued and outstanding as of June 30, 2016 and December 31, 2015		-		-
Common stock, $0.001 par value, 300,000,000 shares authorized, 65,713,939 and 64,296,519 shares issued and outstanding as of June 30, 2016 and December 31, 2015, respectively		65,214		64,297
Common stock authorized and unissued, 1,104,157 and 696,853 shares as of June 30, 2016 and December 31, 2015, respectively		1,604		697
Additional paid-in capital		26,977,392		26,576,761
Accumulated deficit		(20,949,877)		(19,112,115)
Total stockholders’ equity		6,094,333		7,529,640
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$	6,557,669	$	8,142,331

See accompanying notes to these unaudited condensed financial statements.

SPINDLE, INC.

CONDENSED STATEMENTS OF OPERATIONS

(Unaudited)


	THREE MONTHS ENDED				SIX MONTHS ENDED
	JUNE 30,				JUNE 30,
	2016		2015		2016		2015
Revenue:
Sales income	$	257,442	$	128,233	$	472,415	$	293,281
Cost of sales		13,349		46,441		24,364		93,923

Gross profit		244,093		81,792		448,051		199,358

Expenses:
Depreciation and amortization		114,871		141,653		224,567		289,612
Promotional and marketing		11,174		(1,048)		12,700		25,457
Consulting		149,212		76,287		280,174		160,580
Salaries and wages (including share-based compensation)		395,467		379,123		936,977		1,140,553
Directors fees		40,905		37,500		93,145		82,500
Professional fees		99,636		91,178		219,356		241,897
General and administrative		221,777		70,784		326,422		119,372
Loss on impairment of long-lived asset		43,657		-		43,657		-
Total operating expenses		1,076,699		795,477		2,136,998		2,059,971

Net operating loss		(832,606)		(713,685)		(1,688,947)		(1,860,613)

Other income (expense):
Gain on sale of assets		-		373,154		-		373,154
Legal settlement		-		-		(115,000)		-
Other expense		(13,021)		-		(10,129)		-
Interest expense		(17,072)		(354)		(17,662)		(916)
Interest expense - related party		(6,024)		(27)		(6,024)		(54)
Total other income (expense)		(36,117)		372,773		(148,815)		372,184

Loss before income tax provision		(868,723)		(340,912)		(1,837,762)		(1,488,429)
Provision for income taxes		-		-		-		-

Net loss	$	(868,723)	$	(340,912)	$	(1,837,762)	$	(1,488,429)
Weighted average number of common shares outstanding - basic and diluted		64,362,418		44,091,488		65,165,426		43,138,757

Net (loss) per share - basic and fully- diluted	$	(0.01)	$	(0.01)	$	(0.03)	$	(0.03)

See accompanying notes to these unaudited condensed financial statements.

SPINDLE, INC.

CONDENSED STATEMENTS OF CASH FLOWS

(Unaudited)


	SIX MONTHS ENDED
	JUNE 30,
	2016		2015
Operating activities
Net loss	$	(1,837,762)	$	(1,488,429)
Adjustments to reconcile net loss to net cash used in operating activities:
Shares issued for services		134,131		132,771
Shares issued for services - related parties		347,320		20,250
Depreciation and amortization		224,567		289,611
Gain on sale of residual asset		-		(373,154)
Amortization of debt discount		15,426		-
Amortization of debt discount - related party		4,429		55
Options issued for services		413,706		928,771
Loss related to abandoned projects, net		43,657		-
Loss related to bad debt		75,345		-
Loss on legal settlement		115,000		-
Changes in operating assets and liabilities:
(Increase) decrease in accounts receivable		(192,138)		15,848
(Increase) in prepaid expenses		12,339		(215,929)
Increase in inventory		-		(6,357)
Decrease in deposits and other assets		-		19,000
(Decrease) increase in accounts payable and accrued expenses		(72,980)		103,727
Increase in deferred revenue		-		3,291
Increase (decrease) in expenses - related party		139,603		(300,150)
Net cash used in operating activities		(577,357)		(870,695)

Investing activities
Purchase of property and equipment		(3,863)		-
Sale of fixed assets		-		753,740
Additions to capitalized software development		(200,828)		(212,481)
Net cash provided by (used in) investing activities		(204,691)		541,259

Financing activities
Return of shares		(100,000)		-
Proceeds from (payments on) advances		(8,000)		255,000
Payments on notes payable		(12,500)		-
Proceeds from the sale of common stock		822,800		175,000
Net cash provided by financing activities		702,300		430,000

Net increase (decrease) in cash		(79,748)		100,564
Cash - beginning		161,226		169,807
Cash - ending	$	81,478	$	270,371

See Note 13 - Supplemental Disclosure of Cash Flow Information

See accompanying notes to these unaudited condensed financial statements.

SPINDLE, INC.

NOTES TO UNAUDITED CONDENSED FINANCIAL STATEMENTS

NOTE 1 - BASIS OF PRESENTATION

The interim condensed financial statements included herein, presented in accordance with accounting principles generally accepted in the United States of America (“GAAP”) and stated in US dollars, have been prepared by the Company, without audit, pursuant to the rules and regulations of the SEC. Certain information and footnote disclosures normally included in financial statements prepared in accordance with GAAP have been condensed or omitted pursuant to such rules and regulations, although the Company believes that the disclosures are adequate to make the information presented not misleading.

These statements reflect all adjustments, consisting of normal recurring adjustments, which, in the opinion of management, are necessary for fair presentation of the information contained therein. It is suggested that these interim condensed financial statements be read in conjunction with the audited financial statements of the Company for the year ended December 31, 2015 and notes thereto included in the Company's Annual Report on Form 10-K. The Company follows the same accounting policies in the preparation of interim reports.

Results of operations for the interim periods are not indicative of annual results.

NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Cash and cash equivalents

The Company considers cash and cash equivalents to include all stable, highly liquid investments with an original maturity of three months or less from the date of purchase.

Use of estimates

The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ materially from those estimates.

Revenue recognition

Revenue is derived on a per message/notification basis through the Company’s patented technologies and a modular, adaptable platform designed to create multi-channel messaging gateways for all types of connected devices. The Company also earns revenue for services, such as programming, licensure on Software as a Service (“SaaS”) basis, and on a performance basis, such as when a client acquires a new customer through our platform. Revenue is recognized in accordance with Staff Accounting Bulletin (“SAB”) No. 101, “Revenue Recognition in Financial Statements,” as revised by SAB No. 104. As such, the Company recognizes revenue when persuasive evidence of an arrangement exists, title transfer has occurred, the price is fixed or readily determinable, and collectability is probable. Sales are recorded net of sales discounts.

Accounts receivable, net

Accounts receivable is reported at the customers’ outstanding balances, less any allowance for doubtful accounts. An allowance for doubtful accounts on accounts receivable is charged to operations in amounts sufficient to maintain the allowance for uncollectible accounts at a level management believes is adequate to cover any probable losses. Management determines the adequacy of the allowance based on historical write-off percentages and information collected from individual customers. Accounts receivable are charged off against the allowance when collectability is determined to be permanently impaired. Interest is not accrued on overdue accounts receivable.

Inventory

Inventory consists of merchandise held for sale in the ordinary course of business, including cost of freight and other miscellaneous acquisition costs, and stated at the lower of cost or market. The Company records a write-down for inventory items which have become obsolete or are in excess of anticipated demand or net realizable value. We periodically perform a detailed review of inventory that considers multiple factors including demand forecasts, market conditions, product life cycle status, product development plans and current sales levels. If actual demand or market conditions for the Company’s products are less favorable than forecasted or if unforeseen changes negatively affect the utility of our inventory, additional write-downs may be required.

Property and equipment

Property and equipment are stated at cost. Major renewals and improvements are charged to the asset accounts while replacements, maintenance and repairs that do not improve or extend the lives of the respective assets are expensed. At the time property and equipment are retired or otherwise disposed of, the asset and related accumulated depreciation accounts are relieved of the applicable amounts. Gains or losses from retirements or sales are credited or charged to income.

Depreciation is computed on the straight-line and accelerated methods for financial reporting and income tax reporting purposes based upon the following estimated useful lives:


Computer software	3 years
Computer hardware	5 years
Office furniture	7 years

Long-lived assets

The Company accounts for its long-lived assets in accordance with ASC Topic 360-10-05, “Accounting for the Impairment or Disposal of Long-Lived Assets”, which requires that long-lived assets be reviewed for impairment whenever events or changes in circumstances indicate that the historical cost carrying value of an asset may no longer be appropriate. We assess recoverability of the carrying value of an asset by estimating the future net cash flows expected to result from the asset, including eventual disposition. If the future net cash flows are less than the carrying value of the asset, an impairment loss is recorded equal to the difference between the asset’s carrying value and fair value or disposable value.

Fair value of financial instruments

We account for non-recurring fair value measurements of our non-financial assets and liabilities in accordance with ASC 820-10 Fair Value Measurement. This guidance defines fair value, establishes a framework for measuring fair value and addresses required disclosures about fair value measurements. This standard establishes a three-level hierarchy for fair value measurements based upon the significant inputs used to determine fair value. Observable inputs are those which are obtained from market participants external to the Company while unobservable inputs are generally developed internally, utilizing management’s estimates, assumptions and specific knowledge of the assets/liabilities and related markets. The three levels are defined as follows:

Level 1 - Valuation is based on quoted prices in active markets for identical assets and liabilities.

Level 2 - Valuation is determined from quoted prices for similar assets or liabilities in active markets, quoted prices for identical or similar instruments in markets that are not active, or by model-based techniques in which all significant inputs are observable in the market.

Level 3 - Valuation is derived from model-based techniques in which at least one significant input is unobservable and based on the company’s own estimates about the assumptions that market participants would use to value the asset or liability.

If the only observable inputs are from inactive markets or for transactions which the Company evaluates as “distressed”, the use of Level 1 inputs should be modified by the company to properly address these factors, or the reliance of such inputs may be limited, with a greater weight attributed to Level 3 inputs.

Due to the short-term nature of our financial assets and liabilities, we consider their carrying amounts to approximate fair value.

Goodwill

We account for goodwill in accordance with ASC Topic 805-30-25, “Accounting for Business Combinations” (“ASC Topic 805-30-25”) and ASC Topic 350-20-35, “Accounting for Goodwill - Subsequent Measurement” (“ASC Topic 350-20-35”).

ASC Topic 805-30-25 requires that the acquirer recognize goodwill as of the acquisition date as the excess of the fair value of the consideration transferred over the fair value of the net acquisition-date amounts of the identifiable assets and liabilities assumed.

ASC Topic 350-20-35 requires that goodwill acquired in a purchase and determined to have an indefinite useful life is not amortized, but instead tested for impairment annually or more frequently when events or circumstances indicate that the carrying value of a reporting unit more likely than not exceeds its fair value. Our annual goodwill impairment testing date is December 31 of each year. The Company first assesses qualitative factors to determine whether it’s necessary to perform the two-step goodwill impairment test. Impairment is the condition that exists when the carrying amount of goodwill exceeds its implied fair value. If the qualitative assessment results in an indication that it’s more likely than not that the fair value of a reporting unit is less than its carrying amount, then a quantitative assessment must be performed. Management has determined that the Company has one reporting unit for purposes of testing goodwill.

The quantitative analysis involves estimating the fair value of its reporting unit utilizing a combination of valuation methods including market capitalization, the income approach and cash flows. Income and cash flow forecasts were used in the evaluation of goodwill based on management’s estimate of future performance. If goodwill is determined to be impaired as a result of this analysis, an impairment loss is recorded equal to the difference between the asset’s carrying value and fair value. The Company recorded an impairment to its goodwill for each of the years ended December 31, 2015 and 2014 as further discussed in Note 8.

Capitalized software development costs

We capitalize internal software development costs subsequent to establishing technological feasibility of a software application. Capitalized software development costs represent the costs associated with the internal development of the Company’s software applications. Amortization of such costs is recorded on a software application-by-application basis, based on the greater of the proportion of current year sales to the total of current and estimated future sales for the applications or the straight-line method over the remaining estimated useful life of the software application. We continually evaluate the recoverability of capitalized software costs and will charge to operations amounts that are deemed unrecoverable for projects we may abandon. The Company recorded an impairment to its software development costs for the year ended December 31, 2015 and for the quarter ended June 30, 2016.

Beneficial Conversion Feature

If the conversion features of conventional convertible debt provide for a rate of conversion that is below market value, this feature is characterized as a beneficial conversion feature (“BCF”). A BCF is recorded by the Company as a debt discount pursuant to ASC Topic 470-20 “Debt with Conversion and Other Options.” In those circumstances, the convertible debt is recorded net of the discount related to the BCF and the Company amortizes the discount to interest expense over the life of the debt using the effective interest method.

Debt Discount

The Company determines if the convertible debenture should be accounted for as liability or equity under ASC 480, Liabilities - Distinguishing Liabilities from Equity (“ASC 480”). ASC 480, applies to certain contracts involving a company’s own equity, and requires that issuers classify the following freestanding financial instruments as liabilities. Mandatorily redeemable financial instruments, obligations that require or may require repurchase of the issuer’s equity shares by transferring assets (e.g., written put options and forward purchase contracts), and certain obligations where at inception the monetary value of the obligation is based solely or predominantly on:

A fixed monetary amount known at inception, for example, a payable settleable with a variable number of the issuer’s equity shares with an issuance date fair value equal to a fixed dollar amount,

Variations in something other than the fair value of the issuer’s equity shares, for example, a financial instrument indexed to the S&P 500 and settleable with a variable number of the issuer’s equity shares, or

Variations inversely related to changes in the fair value of the issuer’s equity shares, for example, a written put that could be net share settled.

If the entity determined the instrument meets the guidance under ASC 480 the instrument is accounted for as a liability with a respective debt discount. The Company records debt discounts in connection with raising funds through the issuance of promissory notes (see Notes 9 and 10). These costs are amortized to non-cash interest expense over the life of the debt. If a conversion of the underlying debt occurs, a proportionate share of the unamortized amounts is immediately expensed.

Stock-based compensation

We account for stock-based payments to employees in accordance with ASC 718, “Stock Compensation” (“ASC 718”). Stock-based payments to employees include grants of stock, grants of stock options and issuance of warrants that are recognized in the statements of operations based on their fair values at the date of grant.

We account for stock-based payments to non-employees in accordance with ASC 505-50, “Equity-Based Payments to Non-Employees” (“ASC505-50”). Stock-based payments to non-employees include grants of stock, grants of stock options and issuances of warrants that are recognized in the statements of operations based on the value of the vested portion of the award over the requisite service period as measured at its then-current fair value as of each financial reporting date. The Company calculates the fair value of option grants and warrant issuances utilizing the Binomial pricing model. The amount of stock-based compensation recognized during a period is based on the value of the portion of the awards that are ultimately expected to vest. ASC 718 requires forfeitures to be estimated at the time stock options are granted and warrants are issued to employees and non-employees, and revised, if necessary, in subsequent periods if actual forfeitures differ from those estimates. The term “forfeitures” is distinct from “cancellations” or “expirations” and represents only the unvested portion of the surrendered stock option or warrant.

We estimate forfeiture rates for all unvested awards when calculating the expense for the period. In estimating the forfeiture rate, the Company monitors both stock option and warrant exercises as well as employee termination patterns. The resulting stock-based compensation expense for both employee and non-employee awards is generally recognized as compensation under ASC Topic 505-50. In accordance with ASC 505-50, the cost of stock-based compensation is measured at the grant date based on the fair value of the award and is recognized over the vesting period. The value of the stock-based award is determined using the Black-Scholes option-pricing model, whereby compensation cost is the excess of the fair value of the award as determined by the pricing model at the grant date or other measurement date over the amount that must be paid to acquire the stock.

Loss per share

We report earnings (loss) per share in accordance with ASC Topic 260-10, "Earnings per Share." Basic earnings (loss) per share is computed by dividing income (loss) available to common shareholders by the weighted average number of common shares available. Diluted earnings (loss) per share is computed similar to basic earnings (loss) per share except that the denominator is increased to include the number of additional common shares that would have been outstanding if the potential common shares had been issued and if the additional common shares were dilutive. Diluted earnings (loss) per share has not been presented since the effect of the assumed conversion of warrants and debt to purchase common shares would have an anti-dilutive effect. Potential common shares as of June 30, 2016 that have been excluded from the computation of diluted net loss per share amounted to 1,980,834 shares and include 400,000 warrants and 1,580,834 options. Of the 1,580,834 potential common shares that could be issued upon the exercise of the options at June 30, 2016, 815,834 had not vested.

Income taxes

We account for income taxes under the provisions of ASC Topic 740, “Income Taxes” (“ASC 740”). The method of accounting for income taxes under ASC 740 is an asset and liability method. The asset and liability method requires the recognition of deferred tax liabilities and assets for the expected future tax consequences of temporary differences between tax bases and financial reporting bases of other assets and liabilities.

Recent accounting pronouncements

We continually assess any new accounting pronouncements to determine their applicability to the Company. Where it is determined that a new accounting pronouncement affects the Company’s financial reporting, we undertake a study to determine the consequence of the change to our financial statements and assure there are proper controls in place to ascertain that our financials properly reflect the change.

In March 2016, the Financial Accounting Standards Board ("FASB") issued Accounting Standards Update ("ASU") No. 2016-09, "Compensation - Stock Compensation (Topic 718): Improvements to Employee Share-Based Payment Accounting" ("ASU 2016-09"). ASU 2016-09 simplifies several aspects of the accounting for share-based payment transactions, including the income tax consequences, classification of awards as either equity or liabilities, and classification on the statement of cash flows. ASU 2016-09 is effective for us beginning January 1, 2017. Early adoption is permitted. We are currently evaluating the potential impact of adopting this guidance on our consolidated financial statements.

NOTE 3 - GOING CONCERN

Our financial statements have been prepared assuming the Company will continue as a going concern. As shown in the accompanying financial statements, we have incurred a net loss of ($868,723) and ($1,837,762) for the three and six months ended June 30, 2016, respectively, and have an accumulated deficit of ($20,949,877).

In order to continue as a going concern, the Company may need, among other things, additional capital resources. There are no assurances that without generating new revenue during 2016 that the Company will be successful without additional financing. Should revenues not grow sufficiently and the Company not be able to secure additional financing through the sale of its securities or debt, it would be unlikely for us to continue as a going concern.

The financial statements do not include any adjustments relating to the recoverability and classification of recorded assets, or the amounts of and classification of liabilities that might be necessary in the event the Company cannot continue in existence. These conditions raise substantial doubt about our ability to continue as a going concern. These financial statements do not include any adjustments that might arise from this uncertainty.

NOTE 4 - ACCOUNTS RECEIVABLE, NET

Accounts receivable consist of the following at:


	JUNE 30,		DECEMBER 31,
	2016		2015

Due from customers and vendors	$	37,050	$	26,773
Due from sale of residual assets		--		75,374
Due from processing activity		184,839		2,949
Total accounts receivable, net	$	221,889	$	105,096

With the recent transition of management, the Company has undertaken various analyses with respect to the recorded balances and the underlying assets for the receivables and intangibles. The Company had a receivable balance of $75,374 related to consideration held back from the sale of residual assets in the PSI transaction on June 4, 2015. According to the terms of the agreement, the purchaser withheld 10% of the gross purchase price to ensure certain performance measures were attained after a period of time from the purchase date. As the date for release of the held funds approaches, management analyzed the likelihood of receiving that reserve. Recent general interaction and the relationship with the purchaser has indicated the underlying assets purchased have not performed to a level of satisfaction where the Company could expect a remittance of the reserve. For this reason, management believes that a write off of the balance due from the residual sale is appropriate at this time.

NOTE 5 - PREPAID EXPENSES AND DEPOSITS

Prepaid expenses and deposits consist of the following at:


	JUNE 30,		DECEMBER 31,
	2016		2015

Prepaid insurance	$	21,840	$	44,275
Prepaid license and trademark fees		--		1,610,000
Prepaid consulting fees		204,967		129,751
Other prepaid expenses		4,566		5,521
Total prepaid expenses and deposits	$	231,373	$	1,789,547

NOTE 6 - PROPERTY AND EQUIPMENT, NET

Property and equipment, net consist of the following at:


	JUNE 30,		DECEMBER 31,
	2016		2015

Office furniture & equipment	$	35,710	$	31,847
Less: accumulated depreciation		(17,732)		(14,926)
Total property and equipment, net	$	17,978	$	16,921

During the three and six months ended June 30, 2016, we recorded depreciation expense of $1,479 and $2,806, respectively, and during the three months and six months ended June 30, 2015, we recorded depreciation expense of $1,306 and $2,612, respectively.

NOTE 7 - OTHER INTANGIBLE ASSETS, NET

Other intangible assets, net consist of the following at:


	JUNE 30,		ACCUMULATED		JUNE 30,
	2016 GROSS		AMORTIZATION		2016 NET

Capitalized software costs	$	2,160,360	$	(934,297)	$	1,226,063
License agreements and contracts		75,000		--		75,000
Domain names		85,000		(27,903)		57,097
	$	2,320,360	$	(962,200)	$	1,358,160

	DECEMBER 31,		ACCUMULATED		DECEMBER 31,
	2015 GROSS		AMORTIZATION		2015 NET

Capitalized software costs	$	2,048,998	$	(763,684)	$	1,285,314
License agreements and contracts		75,000		--		75,000
Domain names		85,000		(22,564)		62,436
	$	2,208,998	$	(786,248)	$	1,422,750

During the three months ended December 31, 2015, management reviewed the carrying amount of the assets and determined as a result of changes in the focus of the Company’s current direction, certain costs that had been capitalized to software development would not be used and no longer had value to the Company. As a result of this analysis, $89,466 in costs were recorded as an impairment loss, net of $45,809 of amortization related to the assets. Our amortization expense for the three and six months ended June 30, 2016 was $105,700 and 221,761, respectively.

During the year ended December 31, 2015, management reviewed the carrying amount of the assets and determined as a result of changes in the focus of the Company’s current direction, certain costs that had been capitalized to software development would not be used and no longer had value to the Company. As a result of this analysis, $542,771 in costs were recorded as an impairment loss, net of $287,831 of amortization related to the assets.

NOTE 8 - GOODWILL


	JUNE 30,		DECEMBER 31,
	2016		2015

Goodwill	$	5,976,198	$	5,976,198
Less: accumulated impairment loss		(1,339,986)		(1,339,986)
Total goodwill, net	$	4,636,212	$	4,636,212

In connection with the acquisition of certain liabilities and substantially all of the assets of MeNetwork on March 20, 2013, we recorded related goodwill of $2,679,970. During our annual evaluations of goodwill, we determined that the carrying amount of goodwill related to MeNetwork exceeded its fair value. As a result, the Company recorded an impairment loss to other expense, of $669,993 for each of the years ended December 31, 2015 and December 31, 2014. These charges reflect the impact of partially sun-setting assets acquired from MeNetwork in conjunction with the Company’s integration of Yowza!!

In connection with the acquisition of Yowza!! in January 2014, we recorded related goodwill of $3,291,932. During our annual evaluation of goodwill, we determined that the fair value of goodwill exceeded its carrying amount and as a result no impairment charge has been recorded.

With the recent transition of management, the Company has undertaken a new analysis with respect to the recorded goodwill, and depending on the results of such analysis, may have further impairment losses in the third quarter of 2016.

NOTE 9 - NOTES PAYABLE, NET OF UNAMORTIZED DISCOUNT

On May 18, 2016, we converted a $182,000 payable to an investor and entered into a Convertible Promissory Note (“Note”) with an investor in the Company. The note bears an interest rate of 6% per annum and has a maturity date of May 18, 2018. The total value of the note, if converted to stock, would be $404,444 and therefore a discount in the amount of $182,000 was recorded, as the conversion feature cannot be greater than the debt. This amount will be amortized to interest expense over the term of the note. During the six months ended June 30, 2016, interest expense of $15,426 related to amortization of the discount and interest on the unpaid notes was recorded. The balance of the unamortized discount at June 30, 2016 was $166,574. During the three months ended June 30, 2016, the Company repaid $5,000 of the principal balance of the Note. This Note is presented as a Long term note payable on our Condensed Balance Sheets.

On December 15, 2011, we issued a Promissory Grid Note (“Grid Note”) to a former director of the Company whereby formalizing various advances previously received from the former director in the amount of $51,300 and allowing for future advances of up to $250,000. The Grid Note is non-interest bearing, unsecured and matured on December 15, 2014. We imputed interest at a rate of 2% per annum and recorded a discount in the amount of $10,640. In connection with one of the previous advances in the amount of $25,000, we issued warrants to purchase up to 250,000 shares of our common stock at a price per share of $1.00 resulting in an additional discount of $17,709. The total discount attributable to the Grid Note totaled $28,349 and was amortized to interest expense over the term of the Grid Note. During the six months ended June 30, 2016, the Company repaid $7,500 of the principal balance of the Grid Note.

During the three and six months ended June 30, 2016, interest expense of $28 related to the interest on the unpaid notes was recorded.

NOTE 10 - LONG TERM NOTES PAYABLE - RELATED PARTY, NET OF UNAMORTIZED DISCOUNT

On March 25, 2016, we entered into an agreement with a 5% stockholder of the Company. This agreement is for a $100,000 promissory note, convertible to stock under certain circumstances. The note bears an interest rate of 6% per annum and has a maturity date of March 25, 2018. The total value of the note, if converted to stock, would be $133,333 and therefore a discount in the amount of $33,333 was recorded. This amount will be amortized to interest expense - related party over the term of the note. During the three months ended June 30, 2016, interest expense of $4,429 related to amortization of the discount and interest on the unpaid notes was recorded. The balance of the unamortized discount at June 30, 2016 was $28,904.

NOTE 11 - STOCKHOLDERS’ EQUITY

The Company is authorized to issue up to 300,000,000 shares of common stock, par value $0.001. During the three months ended March 31, 2016, the Company:

authorized the issuance of 3,038,889 shares of common stock for cash proceeds totaling $410,250. Of these, 316,668 shares with a value of $42,750 were registered under the Form S-1 filed with the SEC on April 6, 2016. The Form S-1 has an effective date of April 18, 2016. These 316,668 shares were unissued at March 31, 2016. We also issued 2,722,221 shares for cash proceeds from investors totaling $367,500.

authorized the issuance of 90,000 shares of common stock to a member of our Board of Directors in accordance with the terms of his consulting agreement. The shares were valued at $13,200 and as of March 31, 2016, 45,000 of these shares were unissued.

authorized the issuance of 81,011 shares of common stock as payment for legal fees. The estimated fair value of these shares totaled $10,208 and as of March 31, 2016, these shares were unissued.

authorized the issuance of 476,667 shares of common stock valued at $71,407 to two members of our Advisory Board and a consultant as compensation for advisory services. Of these, 416,667 shares with a value of $64,167 were registered under the Form S-1 filed with the SEC on April 6, 2016. All 476,667 shares were unissued at March 31, 2016.

authorized the issuance of 92,593 shares of common stock valued at $12,500 to our Chief Executive Officer as compensation for services. As of March 31, 2016 these shares were unissued.

issued 680,000 previously authorized shares with a value of $187,650 to directors of the Company for services in accordance with consulting agreements and repayment of advances.

Also, in accordance with a settlement agreement signed between the Company and Help Worldwide, Inc. (“HWW”) that terminated the license agreement between the two entities, HWW returned 6,500,000 of the 7,000,000 shares of Spindle restricted common stock issued to HWW for the license fee in May 2015. The LPO license agreement was terminated amicably and not due to default or breach by any party. In conjunction with the settlement agreement, 200,000 shares of Spindle stock were returned to the Company by one of the principals of HWW, and the associated warrants were cancelled. The entire transaction resulted in a loss to the Company of $115,000.

During the three months ended June 30, 2016, we:

authorized and issued 3,055,927 shares of its common stock for cash proceeds totaling $412,550.

authorized and issued 500,000 shares of its common stock to our former CEO as part of his transition agreement. The shares were valued at $140,000.

authorized and issued 100,000 shares of its common stock with a value of $25,000 to a consultant for part of compensation for services.

authorized the issuance of 650,000 shares of common stock to members of our Board of Directors in accordance with the terms of their consulting and service agreements. The shares were valued at $174,380 and as of June 30, 2016, the shares were unissued.

authorized the issuance of 69,804 shares of common stock valued at $11,244 as payment for legal fees. These shares were unissued as of June 30, 2016.

authorized the issuance of 369,835 shares of common stock with a value of $87,678 to consultants and members of our Advisory Board as compensation for services. 286,500 of the shares were unissued as of June 30, 2016.

issued 975,937 previously authorized shares of common stock for legal fees, officer and director compensation and cash proceeds from investors. The Form S-1 has an effective date of April 18, 2016. Of these, 733,335 shares with a value of $106,917 were registered under the Form S-1 filed with the SEC on April 6, 2016. The balance of the shares issued had a value of $42,249.

NOTE 12 - WARRANTS AND OPTIONS

The following is a summary of the status of the Company’s stock warrants and options as of June 30, 2016:


	*Number of Warrants* *and Options*	*Weighted-Average* *Exercise Price*	*Weighted* *Average* *Remaining* *Contractual* *Life (in years)*

Outstanding at December 31, 2014	3,710,834
Granted	1,341,250	--
Exercised	--	--
Forfeited/Cancelled	(1,462,084)	--
Outstanding at December 31, 2015	3,590,000	$ 0.442	7.38
Exercisable at December 31, 2015	2,194,167	$ 0.557	6.15

Outstanding at December 31, 2015	3,590,000
Granted	--	--
Exercised	--	--
Forfeited/Cancelled	(1,609,166)	--
Outstanding at June 30, 2016	1,980,834	$ 0.451	7.08
Exercisable at June 30, 2016	1,165,000	$ 0.629	6.23

NOTE 13 - SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION

The following table presents certain supplemental cash flow information:


	SIX MONTHS ENDED
	JUNE 30,
	2016		2015
Cash paid for interest	$	962	$	916
Cash paid for income taxes	$	--	$	54
Conversion of advances to notes payable	$	182,000	$	--
Shares issued for prepaid expenses	$	70,000	$	34,729
Shares issued for accounts payable	$	--	$	50,000
Shares returned for legal settlement	$	(1,595,000)	$	--

NOTE 14 - SUBSEQUENT EVENTS

In the period between June 30, and August 10, 2016, the Company issued an additional 995,304 shares of its common stock. Of these previously authorized shares, 925,500 were issued to consultants and members of our Board of Directors in accordance with the terms of their consulting agreements, and 69,804 shares were issued as payment for legal fees.

On August 4, 2016, the Company filed a complaint in the District of Arizona (the “Complaint”) against William Clark, Justin Clark and Sean Tate as individuals, and Phasive, Inc., an Arizona corporation (collectively, the “Defendants”), containing 42 Claims for Relief for, among other claims, breach of contract, breach of fiduciary duty, unfair competition, misappropriation of trade secrets, and tortious interference.

Item 2. Management's Discussion and Analysis of Financial Condition and Results of Operations.

Forward-Looking Statements

This Quarterly Report on Form 10-Q (the “Quarterly Report”) contains forward-looking statements about Spindle Inc.’s ("SPDL," "we," "us," or the "Company") business, financial condition and prospects that reflect management’s assumptions and beliefs based on information currently available. We can give no assurance that the expectations indicated by such forward-looking statements will be realized. If any of our management’s assumptions should prove incorrect, or if any of the risks and uncertainties underlying such expectations should materialize, Spindle’s actual results may differ materially from those indicated by the forward-looking statements. You should not place undue reliance on these forward-looking statements.

The key factors that are not within our control and that may have a direct bearing on operating results include, but are not limited to, whether our services are accepted in the marketplace, our ability to expand our customer base, managements’ ability to raise capital in the future, the retention of key employees and changes in the regulation of our industry.

There may be other risks and circumstances that management may be unable to predict. When used in this Quarterly Report, words such as, "believes," "expects," "intends," "plans," "anticipates," "estimates" and similar expressions are intended to identify forward-looking statements, although there may be certain forward-looking statements not accompanied by such expressions.

Forward-looking statements express expectations of future events. All forward-looking statements are inherently uncertain as they are based on various expectations and assumptions concerning future events and they are subject to numerous known and unknown risks and uncertainties that could cause actual events or results to differ materially from those projected. Due to these inherent uncertainties, the investment community is urged not to place undue reliance on forward-looking statements. The forward looking statements are made as of the date of this report and we undertake no obligations to update or revise forward-looking statements to reflect changed assumptions, the occurrence of unanticipated events or changes to projections over time.

Overview

We were originally incorporated in the State of Nevada on January 8, 2007 as “Coyote Hills Golf, Inc.” We were previously an online retailer of golf-related apparel, equipment and supplies. Prior to the acquisition of the assets of Spindle Mobile, Inc. (Spindle Mobile”), as described below, we generated minimal revenues from the golf-related business.

On December 2, 2011, we acquired certain assets and intellectual property from Spindle Mobile, a Delaware corporation in the business of data processing, mobile payment fields and other related fields, in exchange for approximately 80% or the Company’s issued and outstanding common stock, which shares were distributed to the stockholders of Spindle Mobile, pursuant to the terms and conditions of an asset purchase agreement.

Concurrent with the closing of the Spindle Mobile Agreement, we amended our articles of incorporation to change our name from "“Coyote Hills Golf, Inc." to "Spindle, Inc." Additionally, we changed our authorized capital from 100,000,000 shares of common stock and 100,000,000 shares of preferred stock, $0.001 par value to 300,000,000 shares of common stock, $0.001 par value, and 50,000,000 preferred stock, $0.001 par value. The actions were approved on November 11, 2011, by the consent of the majority stockholders who represented 90% of our issued and outstanding common stock, and were effective on December 2, 2011.

During the second quarter and July of 2016, the Company transitioned various members of its management team and Board of Directors. Former Chairman and Chief Executive Offices, William Clark, resigned from both positions. Michael Schwartz replaced William Clark as CEO, effective June 30, 2016. Mr. Schwartz brings many years of payments processing knowledge, as well as technical and operational experience, to the Company. Francis Knuettel II replaced William Clark as Chairman and the Company added Brian Bates, another industry veteran, to the Board of Directors.

Mr. Bates has lead successful private and public payments companies through his more than 30 years of payment experience. In July 2016, the Company hired John Hunnicutt as its Chief Financial Officer, replacing John Devlin, a member of the Board of Directors, who was serving in an interim capacity. Mr. Hunnicutt has more than 20 years’ experience in both public and venture backed payments companies. Litigation pending against Mr. Clark and others is addressed below.

As a result of an expanded growth strategy focused on delivery integrated payment services towards the smaller and medium businesses, the Company is working towards securing additional facilities to host a professional Inside Sales Team in Nashville, Tennessee. Management believes the Company will be able to leverage existing talent from a technical and sales perspective as it looks to expand its physical footprint to a nationwide presence. The expansion of the office facility will also enable opportunities in business development, financial, and strategic relationships as management executes its corporate objectives.

Because our operating expenses exceed our revenues, we have relied primarily on sales of our securities and loans from related parties to fund our operations. We will continue to require substantial funds to support our operations and carry out our business plan. Our working capital requirements and the cash flow provided by future operating activities, if any, will vary greatly from quarter to quarter, depending on the volume of business during the period and payment terms with our partners. We may not be successful in raising additional funds as needed or if successful we may not be able to raise funds on terms that are favorable to us. We cannot guarantee that we will ever be profitable. As a result, our independent registered accounting firm has expressed doubt about our ability to continue as a going concern.

Our potential revenue streams are relatively new and have only recently begun to contribute materially to our operations. As a result, we are unable to forecast future revenue. Our management is hopeful that as our base of operations continues to grow, we will see a corresponding increase in licensing and transactional revenue.

Results of Operations

Revenues and Cost of Sales

Revenues from ongoing operations are expected to be derived from our patented conversion and networked payment processes under the Spindle product line and licensing of our intellectual property. During the three and six months ended June 30, 2016, the Company generated $257,442 and $472,415 in revenues, respectively, from its payment and transactional platform. The cost of sales, which are comprised of equipment cost of goods sold, web hosting fees, merchant and interchange fees, and commissions paid, for the three and six months ended June 30, 2016 were $13,349 and $24,364, respectively. This compares to revenues during the three and six months ended June 30, 2015 of $128,233 and $293,281, respectively, and cost of sales of $46,441 and $93,923, respectively. Gross profit during the three and six months ended June 30, 2015 was $244,093 and $448,051, respectively. Gross profit during the three and six months ended June 30, 2015 was $81,792 and $199,358, respectively.

The period-over-period increase in revenues and gross profit is due to management’s decision to focus the majority of resources over the past months on platform integration and development at the expense of short-term revenue generation, realizing that it was more important to bring a full-featured comprehensive platform to the market, rather than trying to sell a piecemeal solution.

Management also reviewed the profitability of our sub-merchant and reseller relationships, which resulted in the strategic cancellation of contracts that did not generate positive cash flow to the Company. As part of the new management team’s early initiatives, they will continue to assess the marketability of various aspects of the product offerings and will integrate those aspects into its merchant services and transactional business strategy. We expect to see increases in licensing and transactional revenue in future periods by bringing the full platform to market in a methodical and strategic manner.

As stated previously, we only recently changed our business direction by exiting the micro-merchant market in favor of traditional brick-and-mortar and ecommerce merchants. Under our MSP sponsorship, our potential revenue streams are relatively new and have only recently begun to contribute materially to our operations. As a result, we are unable to accurately forecast future revenue.

EBITDA

We define Adjusted EBITDA as operating income before depreciation, amortization of intangible assets, stock-based compensation, and special charges. We use Adjusted EBITDA to evaluate the underlying performance of our business, and a summary of Adjusted EBITDA, reconciling GAAP amounts (i.e., items reported in accordance with U.S. Generally Accepted Accounting Principles) to Adjusted EBITDA amounts (i.e., items included within Adjusted EBITDA as defined directly above) for the fiscal quarters ended June 30, 2016 and 2015 follows:


	For the Three Months Ended June 30,								Adjusted EBITDA Change
	2016			2015			GAAP Change
	GAAP	Adjustments	Adjusted EBITDA	GAAP	Adjustments	Adjusted EBITDA	$	%	$	%
Revenue
Sales income	$ 257,442	$ -	$ 257,442	$ 128,233	$ -	$ 128,233	$ 129,209	#	$ 129,209	#
Cost of sales	13,349	-	13,349	46,441	-	46,441	(33,092)	-71%	(33,092)	-71%

Gross profit	244,093		244,093	81,792		81,792	162,301	#	162,301	#

Expenses
Depreciation and amortization	114,871	(114,871)	-	141,653	(141,653)	-	(26,782)	-19%	-	0%
Promotional and marketing	11,174	-	11,174	(1,048)	-	(1,048)	12,222	#	12,222	#
Consulting	149,212	(139,812)	9,400	76,287	(57,125)	19,162	72,925	96%	(9,762)	-51%
Salaries and wages (including equity compensation)	395,467	(179,698)	215,769	379,123	(130,475)	248,648	16,344	4%	(32,879)	-13%
Directors fees	40,905	(40,905)	-	37,500	(37,500)	-	3,405	9%	-	0%
Professional fees	99,636	(11,245)	88,391	91,178	-	91,178	8,458	9%	(2,787)	-3%
General and administrative	221,777	(36,550)	185,227	70,784	-	70,784	150,993	#	114,443	#
Loss on impairment of long-lived asset	43,657		43,657	-	-	-	43,657	0%	43,657	0%
Total operating expenses	1,076,699	(523,081)	553,618	795,477	(366,753)	428,724	281,222	35%	124,894	29%

Net Operating Loss / Adjusted EBITDA	$ (832,606)	$ 523,081	$ (309,525)	$ (713,685)	$ 366,753	$ (346,932)	$ (118,921)	17%	$ 37,407	11%

	For the Six Months Ended June 30,								Adjusted EBITDA Change
	2016			2015			GAAP Change
	GAAP	Adjustments	Adjusted EBITDA	GAAP	Adjustments	Adjusted EBITDA	$	%	$	%
Revenue
Sales income	$ 472,415	$ -	$ 472,415	$ 293,281	$ -	$ 293,281	$ 179,134	61%	$ 179,134	61%
Cost of sales	24,364	-	24,364	93,923	-	93,923	(69,559)	-74%	(69,559)	-74%

Gross profit	448,051		448,051	199,358		199,358	248,693	#	248,693	#

Expenses
Depreciation and amortization	224,567	(224,567)	-	289,612	(289,612)	-	(65,045)	-22%	-	0%
Promotional and marketing	12,700	-	12,700	25,457	-	25,457	(12,757)	-50%	(12,757)	-50%
Consulting	280,174	(267,574)	12,600	160,580	(121,771)	38,809	119,594	74%	(26,209)	-68%
Salaries and wages (including equity compensation)	936,977	(566,206)	370,771	1,140,553	(616,682)	523,871	(203,576)	-18%	(153,100)	-29%
Directors fees	93,145	(93,145)	-	82,500	(82,500)	-	10,645	13%	-	0%
Professional fees	219,356	(21,452)	197,904	241,897	(11,000)	230,897	(22,541)	-9%	(32,993)	-14%
General and administrative	326,422	(48,100)	278,322	119,372	-	119,372	207,050	#	158,950	#
Loss on impairment of long-lived asset	43,657	-	43,657	-	-	-	43,657	0%	43,657	0%
Total operating expenses	2,136,998	(1,221,044)	915,954	2,059,971	(1,121,565)	938,406	77,027	4%	(22,452)	-2%

Net Operating Loss / Adjusted EBITDA	$ (1,688,947)	$ 1,221,044	$ (467,903)	$ (1,860,613)	$ 1,121,565	$ (739,048)	$ 171,666	-9%	$ 271,145	37%

# - represents a value greater than 100% change

We have presented Adjusted EBITDA above because we believe it conveys useful information to investors regarding our operating results. We believe it provides an additional way for investors to view our operations, when considered with both our GAAP results and the reconciliation to net income (loss). By including this information we can provide investors with a more complete understanding of our business. Specifically, we present Adjusted EBITDA as supplemental disclosure because of the following and believe that:

Adjusted EBITDA is a useful tool for investors to assess the operating performance of our business without the effect of interest, income taxes, and other non-operating expenses as well as depreciation and amortization which are non-cash expenses;

It is useful to provide investors with a standard operating metric used by management to evaluate our operating performance; and

The use of Adjusted EBITDA is helpful to compare our results to other companies.

Even though we believe Adjusted EBITDA is useful for investors, it does have limitations as an analytical tool. Thus, we strongly urge investors not to consider this metric in isolation or as a substitute for net income (loss) and the other statement of operations data prepared in accordance with GAAP. Some of these limitations include the fact that:

Adjusted EBITDA does not reflect our cash expenditures or future requirements for capital expenditures or contractual commitments;

Adjusted EBITDA does not reflect changes in, or cash requirements for, our working capital needs;

Adjusted EBITDA does not reflect the significant interest expense, or the cash requirements necessary to service interest or principal payments, on our debt;

Although depreciation and amortization are non-cash charges, the assets being depreciated and amortized will often have to be replaced in the future, and Adjusted EBITDA does not reflect any cash requirements for such replacements;

Adjusted EBITDA does not reflect income or other taxes or the cash requirements to make any tax payments; and

Other companies in our industry may calculate Adjusted EBITDA differently than we do, thereby potentially limiting its usefulness as a comparative measure.

Because of these limitations, Adjusted EBITDA should not be considered a measure of discretionary cash available to us to invest in the growth of our business or as a measure of performance in compliance with GAAP. We compensate for these limitations by relying primarily on our GAAP results and providing Adjusted EBITDA only as supplemental information.

Operating Expenses

In the course of our operations, we incur operating expenses composed largely of general and administrative costs and professional fees. General and administrative expenses are essentially the cost of doing business, and encompass, without limitation, the following: research and development; licenses; taxes; general office expenses, such as postage, supplies and printing; rent; utilities; bank charges; and other miscellaneous expenditures not otherwise classified. Accounting fees include: auditing by our independent registered public accountants, bookkeeping, tax preparation fees for filing Federal and State income tax returns and other accounting-specific consulting services. Professional fees include: transfer agent fees for printing stock certificates; consulting costs for marketing and advertising; general business development; legal fees; and costs related to the preparation and submission of reports and information or proxy statements with the SEC.

For the three and six months ended June 30, 2016, we incurred operating expenses in the amount of $1,076,699 and $2,136,998, respectively, as compared to $795,477 and $2,059,971 for the three and six months ended June 30, 2015, respectively. The amounts for the three and six months ended June 30, 2016 are comprised of $114,871 and $224,567 in depreciation and amortization expense related to our intellectual property and fixed assets; $11,174 and $12,700, in promotional and marketing costs; $149,212 and $280,174 in consulting fees; $395,467 and $936,977 in salaries and wages; $40,905 and $93,145 in directors’ fees; $99,636 and $219,356 in professional fees; $221,777 and $326,422 in general and administrative expenses; and $43,657 as a loss on the impairment of long-lived assets in the second quarter of 2016.

Operating expenses have increased compared to the six months ended June 30, 2015. We have remained focused on controlling costs, while we continue to develop and grow our revenues, though we may continue to incur losses as we reevaluate or business model and the relation to our intangible assets. We expect operating expenses to increase at a rate directly proportional to our growth.

Interest Expense and Other Expense

During the three and six months ended June 30, 2016, we recognized interest expense of $17,072 and $17,662, respectively. This compares to $354 and $916 in interest expense for the three and six months ended June 30, 2015, respectively. The increase in 2016 is mainly related to the recognition of interest expense from the beneficial conversion feature of convertible debt recorded in the second quarter of 2016.

During the three and six months ended June 30, 2016, we recognized interest expense – related parties of $6,024. This compares to $27 and $54 in interest expense – related parties for the three and six months ended June 30, 2015, respectively. The increase in 2016 is related to the recognition of interest expense from the beneficial conversion feature of convertible debt recorded in the second quarter of 2016.

Net Losses

We have experienced net losses in all periods since our inception. Our net loss for the three and six months ended June 30, 2016 was $868,723 and $1,837,762, respectively. Net losses are attributable to our increase in G&A costs and the result of the HWW settlement agreement in the first quarter of 2015.

During the three and six months ended June 30, 2015, we incurred a net loss of $340,912 and $1,488,429 respectively, which was mainly attributable to our acquisition and development of Yowza!!, ongoing Payment Card Services (PCI) certifications and maintenance, extensive internal software development, and deployment of our initial suite of payment products.

We anticipate incurring ongoing operating losses and cannot predict when, if at all, we may expect these losses to plateau or narrow.

Liquidity and Capital Resources

Cash used in operating activities during the six months ended June 30, 2016 was $577,357 compared to $870,695 of cash used in operations during the comparable period ended June 30, 2015. The decrease in the use of cash for operating activities in 2016 is primarily the result of the Company managing cash more efficiently, including a reduction in payroll costs and professional fees.

During the six months ended June 30, 2016, net cash used in investing activities totaled $204,691, mainly for labor costs related to additional capitalized software development. During the comparable six-month period ended June 30, 2015, net cash provided by investing activities totaled $541,259, of which of which $753,740 was realized in the sale of our PSI residual asset, offset by $212,481 of labor costs related to continuing software development.

During the six months ended June 30, 2016, net cash provided by financing activities totaled $702,300, comprised of $822,800 received from investors purchasing shares of our common stock, offset by $100,000 paid as part of the HWW settlement to repurchase outstanding warrants and $20,500 in repayments of notes and advances. Also, a previous advance to the Company was converted to a note payable, and is now included in Notes payable – related party, net, on our balance sheet. In comparison, during the six months ended June 30, 2015, financing activities provided $430,000, comprised of $175,000 received from investors for the purchase of shares of our common stock and $255,000 classified as an advance to the Company.

As of June 30, 2016, we had $81,478 of cash on hand, none of which is restricted. Our management believes this amount may not be sufficient to maintain our operations for at least the next 12 months. We are actively pursuing opportunities to raise additional capital through sales of our equity and/or debt securities for cash. We cannot assure you that, if needed, financing can be obtained or, if obtained, that it will be on reasonable terms. As such, our principal accountants have expressed doubt about our ability to continue as a going concern because our revenues do not cover our cash expenditures.

Critical Accounting Policies

The accounting policies we deem most critical to us and that involve the most difficult, subjective or complex judgments include revenue recognition and valuation of goodwill and other intangible assets. There have been no significant changes to our critical accounting policies during the six months ended June 30, 2016 compared to those disclosed in Item 7. Management’s Discussion and Analysis of Financial Condition and Results of Operations, included in our 2015 Annual Report on Form 10-K.

Off-Balance Sheet Arrangements

As of June 30, 2016, we had no off-balance sheet arrangements as defined in Item 303(a)(4)(ii) of Regulation S-K.

Item 3. Quantitative and Qualitative Disclosure About Market Risks.

This item is not applicable as we are a smaller reporting company.

Item 4. Controls and Procedures.

Evaluation of Disclosure Controls and Procedures

Disclosure controls and procedures are controls and other procedures that are designed to ensure that information required to be disclosed in company reports filed or submitted under the Securities Exchange Act of 1934, as amended (the “Exchange Act”) is recorded, processed, summarized and reported, within the periods specified in the SEC’s rules and forms. Disclosure controls and procedures include without limitation, controls and procedures designed to ensure that information required to be disclosed in company reports filed or submitted under the Exchange Act is accumulated and communicated to management, including our principal executive officer and principal financial officer, as appropriate to allow timely decisions regarding required disclosure.

We conducted an evaluation, with the participation of our Chief Executive Officer (principal executive officer) and Chief Financial Officer (principal financial officer), of the effectiveness of our disclosure controls and procedures as of June 30, 2016. Due to the Company’s limited resources and number of employees, there is limited segregation of duties which leads to the irregular review of various reconciliation and control procedures. Based on that evaluation, our Chief Executive Officer and Chief Financial Officer concluded that as of June 30, 2016, our disclosure controls and procedures were ineffective as a result of limited resources and personnel resulting in a lack of segregation of duties.

Changes in internal controls over financial reporting

There have been no changes in our internal control over financial reporting (as such term is defined in Rules 13a-15(f) and 15d-15 (f) under the Exchange Act) during the quarter ended June 30, 2016 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

PART II - OTHER INFORMATION

Item 1. Legal Proceedings.

Item 1A. Risk Factors.

In addition to the other information set forth in this report, you should carefully consider the factors discussed in Part I, Item 1A. "Risk Factors" in our Annual Report on Form 10-K for the year ended December 31, 2015, which could materially affect our business, financial condition or future results. The risks described in our Annual Report on Form 10-K are not the only risks facing us. Additional risks and uncertainties not currently known to us or that we currently deem to be immaterial also may eventually prove to materially adversely affect our business, financial condition and/or operating results.

Item 2. Unregistered Sales of Equity Securities and Use of Proceeds.

During the three months ended March 31, 2016, the Company:

authorized the issuance of 81,011 shares of common stock as payment for legal fees. The estimated fair value of these shares totaled $10,208 and as of March 31, 2016, these shares were unissued.

authorized the issuance of 92,593 shares of common stock valued at $12,500 to our Chief Executive Officer as compensation for services. As of March 31, 2016 these shares were unissued.

issued 680,000 previously authorized shares with a value of $187,650 to directors of the Company for services in accordance with consulting agreements and repayment of advances.

During the three months ended June 30, 2016, the Company:

authorized and issued 3,055,927 shares of its common stock for cash proceeds totaling $412,550.

authorized and issued 500,000 shares of its common stock to our former CEO as part of his transition agreement. The shares were valued at $140,000.

authorized and issued 100,000 shares of its common stock with a value of $25,000 to a consultant for part of compensation for services.

authorized the issuance of 69,804 shares of common stock valued at $11,244 as payment for legal fees. These shares were unissued as of June 30, 2016.

We relied on Section 4(a)(2) of the Securities Act of 1933 for issuing the above securities, inasmuch as the offers and sales were made solely to accredited investors and there was no form of general solicitation or general advertising relating to the offer.

We have never declared cash dividends, nor do we intend to declare cash dividends in the foreseeable future. We plan to retain our cash to finance the continuing development of the business. Future cash dividends, if any, will depend upon financial condition, results of operations, capital requirements and other factors considered relevant by our Board of Directors.

Item 3. Defaults Upon Senior Securities.

None.

Item 4. Mine Safety Disclosures.

Not applicable.

Item 5. Other Information.

None.

Item 6. Exhibits.


Exhibit No.	Description

2.1	Asset Purchase Agreements, dated December 2, 2011, by and by and between Coyote Hills Golf, Inc., a Nevada corporation, Spindle Mobile, Inc., Mitch Powers, Stephanie Erickson, and Kamiar Khatami ⁽²⁾
2.2	Addendum No. 1 to Asset Purchase Agreement entered into on March 29, 2012 between Spindle, Inc., Spindle Mobile, Inc., Mitch Powers, Stephanie Erickson and Kamiar Khatami ⁽³⁾
2.3	Asset Purchase Agreement entered into on December 10, 2013 between Spindle, Inc. and Y Dissolution, Inc. ⁽¹⁾
2.4	Asset Purchase Agreement entered into on December 31, 2012 between Spindle, Inc. and Parallel Solutions Inc. ⁽¹⁾
2.5	Asset Purchase Agreement entered into on March 1, 2013 between Spindle, Inc. and MeNetwork, Inc. ⁽⁴⁾
2.6	First Amendment and Waiver to Asset Purchase Agreement entered into on December 12, 2014 between Spindle, Inc. and Ashton Craig Page ⁽⁵⁾
3.1	Articles of Incorporation, as amended⁽¹⁾
3.2	By-Laws⁽¹⁾
4.1	Specimen Common Stock Certificate of the Company ⁽⁵⁾
10.1+	Executive Consulting Agreement dated June 12, 2016 between Spindle, Inc. and Michael J. Schwartz ⁽⁶⁾
10.2+	Consulting Services Agreement by and between Spindle, Inc. and Glenn Bancroft ⁽⁷⁾
10.3+	Consulting Services Agreement by and between Spindle, Inc. and Camden Capital, LLC ⁽⁸⁾
31.1	Rule 13a-14(a) / 15d-14(a) Certifications of the Chief Executive Officer
31.2	Rule 13a-14(a) / 15d-14(a) Certifications of the Chief Financial Officer
32.1	Certification under Section 906 of the Sarbanes-Oxley Act (18 U.S.C. Section 1350)
101.INS	XBRL Instance*
101.SCH	XBRL Taxonomy Extension Schema*
101.CAL	XBRL Taxonomy Extension Calculation*
101.DEF	XBRL Taxonomy Extension Definition*
101.LAB	XBRL Taxonomy Extension Label*
101.PRE	XBRL Taxonomy Extension Presentation *

*Filed Herewith

**Schedules and exhibits have been omitted pursuant to Item 601(b)(2) of Regulation S-K. The Company will furnish supplemental copies of any omitted schedules as exhibits to the SEC upon request.

+ Indicates a management contract or compensatory plan.

⁽¹⁾

Incorporated by reference to the registrant's Form 10 Registration Statement filed with the SEC on February 25, 2014.

⁽²⁾

Incorporated by reference to the Current Report on Form 8-K filed by the registrant with the SEC on December 6, 2011.

⁽³⁾

Incorporated by reference to the Annual Report on Form 10-K for the year ended December 31, 2011 filed by the registrant with the SEC on March 30, 2012.

⁽⁴⁾

Incorporated by reference to the Quarterly Report on Form 10-Q for the quarter ended March 31, 2013 filed by the registrant with the SEC on September 3, 2013.

⁽⁵⁾

Incorporated by reference to the Registration Statement on Form S-1 filed by the registrant with the SEC on February 3, 2015.

⁽⁶⁾

Incorporated by reference to Exhibit 10.1 of Form 8-K dated June 9, 2016.

⁽⁷⁾

Incorporated by reference to Exhibit 10.1 of Form 8-K dated June 16, 2016.

⁽⁸⁾

Incorporated by reference to Exhibit 10.1 of Form 8-K dated June 16, 2016.

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.


SPINDLE, INC.
(Registrant)

Signature	Title	Date

/s/ Michael J. Schwartz	Chief Executive Officer, Principal Executive Officer	August 15, 2016
Michael J. Schwartz

/s/ John Hunnicutt	Chief Financial Officer, Principal Financial Officer	August 15, 2016
John Hunnicutt

EX-31.1 2 spdl_ex311.htm CERTIFICATION ex-31.1

Certification of Principal Executive Officer

Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002

and Securities and Exchange Commission Release 34-46427

I, Michael J. Schwartz, certify that:

I have reviewed this report on Form 10-Q of Spindle, Inc.;

Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

The registrant's other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

Evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

Disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter (the registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and

The registrant's other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant's board of directors (or persons performing the equivalent functions):

All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and

Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting.

Date: August 15, 2016

/s/ Michael J. Schwartz

Michael J. Schwartz

Chief Executive Officer

Principal Executive Officer

EX-31.2 3 spdl_ex312.htm CERTIFICATION ex-31.2

Certification of Principal Financial Officer

Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002

and Securities and Exchange Commission Release 34-46427

I, John Hunnicutt, certify that:

I have reviewed this report on Form 10-Q of Spindle, Inc.;

Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting.

Date: August 15, 2016

/s/ John Hunnicutt

John Hunnicutt

Chief Financial Officer and

Principal Financial Officer

EX-32.1 4 spdl_ex321.htm CERTIFICATION ex-32.1

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the report of Spindle, Inc. (the "Company") on Form 10-Q for the quarter ended June 30, 2016, as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, Michael J. Schwartz, acting in the capacity of as the Principal Executive Officer of the Company, and I, John Hunnicutt, acting in the capacity as the Principal Financial Officer of the Company, certify to the best of my knowledge, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

(1)

The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

(2)

The information contained in the Report fairly presents, in all material respects, the financial condition and result of operations of the Company.

/s/ Michael J. Schwartz

Michael J. Schwartz

Chief Executive Officer

Principal Executive Officer

/s/ John Hunnicutt

John Hunnicutt

Chief Financial Officer

Principal Financial Officer

August 15, 2016

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NOTE 1 - BASIS OF PRESENTATION   The interim condensed financial statements included herein, presented in accordance with accounting principles generally accepted in the United States of America (GAAP) and stated in US dollars, have been prepared by the Company, without audit, pursuant to the rules and regulations of the SEC.  Certain information and footnote disclosures normally included in financial statements prepared in accordance with GAAP have been condensed or omitted pursuant to such rules and regulations, although the Company believes that the disclosures are adequate to make the information presented not misleading.   These statements reflect all adjustments, consisting of normal recurring adjustments, which, in the opinion of management, are necessary for fair presentation of the information contained therein.  It is suggested that these interim condensed financial statements be read in conjunction with the audited financial statements of the Company for the year ended December 31, 2015 and notes thereto included in the Company's Annual Report on Form 10-K.  The Company follows the same accounting policies in the preparation of interim reports.   Results of operations for the interim periods are not indicative of annual results.

NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES   Cash and cash equivalents The Company considers cash and cash equivalents to include all stable, highly liquid investments with an original maturity of three months or less from the date of purchase.   Use of estimates The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period.  Actual results could differ materially from those estimates.   Revenue recognition Revenue is derived on a per message/notification basis through the Companys patented technologies and a modular, adaptable platform designed to create multi-channel messaging gateways for all types of connected devices. The Company also earns revenue for services, such as programming, licensure on Software as a Service (SaaS) basis, and on a performance basis, such as when a client acquires a new customer through our platform. Revenue is recognized in accordance with Staff Accounting Bulletin (SAB) No. 101, Revenue Recognition in Financial Statements, as revised by SAB No. 104. As such, the Company recognizes revenue when persuasive evidence of an arrangement exists, title transfer has occurred, the price is fixed or readily determinable, and collectability is probable. Sales are recorded net of sales discounts.   Accounts receivable, net Accounts receivable is reported at the customers outstanding balances, less any allowance for doubtful accounts.  An allowance for doubtful accounts on accounts receivable is charged to operations in amounts sufficient to maintain the allowance for uncollectible accounts at a level management believes is adequate to cover any probable losses.  Management determines the adequacy of the allowance based on historical write-off percentages and information collected from individual customers.  Accounts receivable are charged off against the allowance when collectability is determined to be permanently impaired. Interest is not accrued on overdue accounts receivable.   Inventory Inventory consists of merchandise held for sale in the ordinary course of business, including cost of freight and other miscellaneous acquisition costs, and stated at the lower of cost or market. The Company records a write-down for inventory items which have become obsolete or are in excess of anticipated demand or net realizable value. We periodically perform a detailed review of inventory that considers multiple factors including demand forecasts, market conditions, product life cycle status, product development plans and current sales levels. If actual demand or market conditions for the Companys products are less favorable than forecasted or if unforeseen changes negatively affect the utility of our inventory, additional write-downs may be required.    Property and equipment Property and equipment are stated at cost. Major renewals and improvements are charged to the asset accounts while replacements, maintenance and repairs that do not improve or extend the lives of the respective assets are expensed. At the time property and equipment are retired or otherwise disposed of, the asset and related accumulated depreciation accounts are relieved of the applicable amounts.  Gains or losses from retirements or sales are credited or charged to income.   Depreciation is computed on the straight-line and accelerated methods for financial reporting and income tax reporting purposes based upon the following estimated useful lives:   <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="60%" style='width:60.0%;border-collapse:collapse'> <tr style='height:13.45pt'> <td width="178" valign="top" style='width:133.6pt;background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt;height:13.45pt'> Computer software </td> <td width="176" valign="top" style='width:132.1pt;background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt;height:13.45pt'> 3 years </td> </tr> <tr style='height:14.35pt'> <td width="178" valign="top" style='width:133.6pt;padding:0in 5.4pt 0in 5.4pt;height:14.35pt'> Computer hardware </td> <td width="176" valign="top" style='width:132.1pt;padding:0in 5.4pt 0in 5.4pt;height:14.35pt'> 5 years </td> </tr> <tr style='height:13.45pt'> <td width="178" valign="top" style='width:133.6pt;background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt;height:13.45pt'> Office furniture </td> <td width="176" valign="top" style='width:132.1pt;background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt;height:13.45pt'> 7 years </td> </tr> </table> </div>     Long-lived assets The Company accounts for its long-lived assets in accordance with ASC Topic 360-10-05, Accounting for the Impairment or Disposal of Long-Lived Assets, which requires that long-lived assets be reviewed for impairment whenever events or changes in circumstances indicate that the historical cost carrying value of an asset may no longer be appropriate.  We assess recoverability of the carrying value of an asset by estimating the future net cash flows expected to result from the asset, including eventual disposition.  If the future net cash flows are less than the carrying value of the asset, an impairment loss is recorded equal to the difference between the assets carrying value and fair value or disposable value.    Fair value of financial instruments We account for non-recurring fair value measurements of our non-financial assets and liabilities in accordance with ASC 820-10 Fair Value Measurement. This guidance defines fair value, establishes a framework for measuring fair value and addresses required disclosures about fair value measurements. This standard establishes a three-level hierarchy for fair value measurements based upon the significant inputs used to determine fair value. Observable inputs are those which are obtained from market participants external to the Company while unobservable inputs are generally developed internally, utilizing managements estimates, assumptions and specific knowledge of the assets/liabilities and related markets. The three levels are defined as follows:   ·      Level 1 - Valuation is based on quoted prices in active markets for identical assets and liabilities.   ·      Level 2 - Valuation is determined from quoted prices for similar assets or liabilities in active markets, quoted prices for identical or similar instruments in markets that are not active, or by model-based techniques in which all significant inputs are observable in the market.   ·      Level 3 - Valuation is derived from model-based techniques in which at least one significant input is unobservable and based on the companys own estimates about the assumptions that market participants would use to value the asset or liability.   If the only observable inputs are from inactive markets or for transactions which the Company evaluates as distressed, the use of Level 1 inputs should be modified by the company to properly address these factors, or the reliance of such inputs may be limited, with a greater weight attributed to Level 3 inputs.   Due to the short-term nature of our financial assets and liabilities, we consider their carrying amounts to approximate fair value.   Goodwill We account for goodwill in accordance with ASC Topic 805-30-25, Accounting for Business Combinations (ASC Topic 805-30-25) and ASC Topic 350-20-35, Accounting for Goodwill - Subsequent Measurement (ASC Topic 350-20-35).   ASC Topic 805-30-25 requires that the acquirer recognize goodwill as of the acquisition date as the excess of the fair value of the consideration transferred over the fair value of the net acquisition-date amounts of the identifiable assets and liabilities assumed.   ASC Topic 350-20-35 requires that goodwill acquired in a purchase and determined to have an indefinite useful life is not amortized, but instead tested for impairment annually or more frequently when events or circumstances indicate that the carrying value of a reporting unit more likely than not exceeds its fair value. Our annual goodwill impairment testing date is December 31 of each year. The Company first assesses qualitative factors to determine whether its necessary to perform the two-step goodwill impairment test. Impairment is the condition that exists when the carrying amount of goodwill exceeds its implied fair value. If the qualitative assessment results in an indication that its more likely than not that the fair value of a reporting unit is less than its carrying amount, then a quantitative assessment must be performed. Management has determined that the Company has one reporting unit for purposes of testing goodwill.   The quantitative analysis involves estimating the fair value of its reporting unit utilizing a combination of valuation methods including market capitalization, the income approach and cash flows. Income and cash flow forecasts were used in the evaluation of goodwill based on managements estimate of future performance. If goodwill is determined to be impaired as a result of this analysis, an impairment loss is recorded equal to the difference between the assets carrying value and fair value.  The Company recorded an impairment to its goodwill for each of the years ended December 31, 2015 and 2014 as further discussed in Note 8.   Capitalized software development costs We capitalize internal software development costs subsequent to establishing technological feasibility of a software application. Capitalized software development costs represent the costs associated with the internal development of the Companys software applications. Amortization of such costs is recorded on a software application-by-application basis, based on the greater of the proportion of current year sales to the total of current and estimated future sales for the applications or the straight-line method over the remaining estimated useful life of the software application. We continually evaluate the recoverability of capitalized software costs and will charge to operations amounts that are deemed unrecoverable for projects we may abandon.  The Company recorded an impairment to its software development costs for the year ended December 31, 2015 and for the quarter ended June 30, 2016.   Beneficial Conversion Feature If the conversion features of conventional convertible debt provide for a rate of conversion that is below market value, this feature is characterized as a beneficial conversion feature (BCF). A BCF is recorded by the Company as a debt discount pursuant to ASC Topic 470-20 Debt with Conversion and Other Options. In those circumstances, the convertible debt is recorded net of the discount related to the BCF and the Company amortizes the discount to interest expense over the life of the debt using the effective interest method.   Debt Discount The Company determines if the convertible debenture should be accounted for as liability or equity under ASC 480, Liabilities - Distinguishing Liabilities from Equity (ASC 480). ASC 480, applies to certain contracts involving a companys own equity, and requires that issuers classify the following freestanding financial instruments as liabilities. Mandatorily redeemable financial instruments, obligations that require or may require repurchase of the issuers equity shares by transferring assets (e.g., written put options and forward purchase contracts), and certain obligations where at inception the monetary value of the obligation is based solely or predominantly on:   -       A fixed monetary amount known at inception, for example, a payable settleable with a variable number of the issuers equity shares with an issuance date fair value equal to a fixed dollar amount,   -       Variations in something other than the fair value of the issuers equity shares, for example, a financial instrument indexed to the S&P 500 and settleable with a variable number of the issuers equity shares, or   -       Variations inversely related to changes in the fair value of the issuers equity shares, for example, a written put that could be net share settled.   If the entity determined the instrument meets the guidance under ASC 480 the instrument is accounted for as a liability with a respective debt discount. The Company records debt discounts in connection with raising funds through the issuance of promissory notes (see Notes 9 and 10). These costs are amortized to non-cash interest expense over the life of the debt. If a conversion of the underlying debt occurs, a proportionate share of the unamortized amounts is immediately expensed.   Stock-based compensation We account for stock-based payments to employees in accordance with ASC 718, Stock Compensation (ASC 718).  Stock-based payments to employees include grants of stock, grants of stock options and issuance of warrants that are recognized in the statements of operations based on their fair values at the date of grant.    We account for stock-based payments to non-employees in accordance with ASC 505-50, Equity-Based Payments to Non-Employees (ASC505-50).  Stock-based payments to non-employees include grants of stock, grants of stock options and issuances of warrants that are recognized in the statements of operations based on the value of the vested portion of the award over the requisite service period as measured at its then-current fair value as of each financial reporting date. The Company calculates the fair value of option grants and warrant issuances utilizing the Binomial pricing model.  The amount of stock-based compensation recognized during a period is based on the value of the portion of the awards that are ultimately expected to vest.  ASC 718 requires forfeitures to be estimated at the time stock options are granted and warrants are issued to employees and non-employees, and revised, if necessary, in subsequent periods if actual forfeitures differ from those estimates.  The term forfeitures is distinct from cancellations or expirations and represents only the unvested portion of the surrendered stock option or warrant.   We estimate forfeiture rates for all unvested awards when calculating the expense for the period.  In estimating the forfeiture rate, the Company monitors both stock option and warrant exercises as well as employee termination patterns.  The resulting stock-based compensation expense for both employee and non-employee awards is generally recognized as compensation under ASC Topic 505-50. In accordance with ASC 505-50, the cost of stock-based compensation is measured at the grant date based on the fair value of the award and is recognized over the vesting period. The value of the stock-based award is determined using the Black-Scholes option-pricing model, whereby compensation cost is the excess of the fair value of the award as determined by the pricing model at the grant date or other measurement date over the amount that must be paid to acquire the stock.   Loss per share We report earnings (loss) per share in accordance with ASC Topic 260-10, "Earnings per Share." Basic earnings (loss) per share is computed by dividing income (loss) available to common shareholders by the weighted average number of common shares available. Diluted earnings (loss) per share is computed similar to basic earnings (loss) per share except that the denominator is increased to include the number of additional common shares that would have been outstanding if the potential common shares had been issued and if the additional common shares were dilutive. Diluted earnings (loss) per share has not been presented since the effect of the assumed conversion of warrants and debt to purchase common shares would have an anti-dilutive effect. Potential common shares as of June 30, 2016 that have been excluded from the computation of diluted net loss per share amounted to 1,980,834 shares and include 400,000 warrants and 1,580,834 options. Of the 1,580,834 potential common shares that could be issued upon the exercise of the options at June 30, 2016, 815,834 had not vested.   Income taxes We account for income taxes under the provisions of ASC Topic 740, Income Taxes (ASC 740).   The method of accounting for income taxes under ASC 740 is an asset and liability method. The asset and liability method requires the recognition of deferred tax liabilities and assets for the expected future tax consequences of temporary differences between tax bases and financial reporting bases of other assets and liabilities.   Recent accounting pronouncements We continually assess any new accounting pronouncements to determine their applicability to the Company. Where it is determined that a new accounting pronouncement affects the Companys financial reporting, we undertake a study to determine the consequence of the change to our financial statements and assure there are proper controls in place to ascertain that our financials properly reflect the change.   In March 2016, the Financial Accounting Standards Board ("FASB") issued Accounting Standards Update ("ASU") No. 2016-09, "Compensation - Stock Compensation (Topic 718): Improvements to Employee Share-Based Payment Accounting" ("ASU 2016-09"). ASU 2016-09 simplifies several aspects of the accounting for share-based payment transactions, including the income tax consequences, classification of awards as either equity or liabilities, and classification on the statement of cash flows. ASU 2016-09 is effective for us beginning January 1, 2017. Early adoption is permitted. We are currently evaluating the potential impact of adopting this guidance on our consolidated financial statements.

NOTE 3 - GOING CONCERN   Our financial statements have been prepared assuming the Company will continue as a going concern.  As shown in the accompanying financial statements, we have incurred a net loss of ($868,723) and ($1,837,762) for the three and six months ended June 30, 2016, respectively, and have an accumulated deficit of ($20,949,877).   In order to continue as a going concern, the Company may need, among other things, additional capital resources. There are no assurances that without generating new revenue during 2016 that the Company will be successful without additional financing.  Should revenues not grow sufficiently and the Company not be able to secure additional financing through the sale of its securities or debt, it would be unlikely for us to continue as a going concern.   The financial statements do not include any adjustments relating to the recoverability and classification of recorded assets, or the amounts of and classification of liabilities that might be necessary in the event the Company cannot continue in existence. These conditions raise substantial doubt about our ability to continue as a going concern.  These financial statements do not include any adjustments that might arise from this uncertainty.

NOTE 4. ACCOUNTS RECEIVABLE, NET   Accounts receivable consist of the following at:   <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="99%" style='width:99.0%;border-collapse:collapse'> <tr align="left"> <td style='padding:0in 5.4pt 0in 5.4pt'></td> <td colspan="2" valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'> JUNE 30, </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td colspan="2" valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'> DECEMBER 31, </td> </tr> <tr align="left"> <td style='padding:0in 5.4pt 0in 5.4pt'></td> <td colspan="2" valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> 2016 </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td colspan="2" valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> 2015 </td> </tr> <tr align="left"> <td style='padding:0in 5.4pt 0in 5.4pt'></td> <td colspan="2" style='padding:0in 5.4pt 0in 5.4pt'></td> <td style='padding:0in 5.4pt 0in 5.4pt'></td> <td colspan="2" style='padding:0in 5.4pt 0in 5.4pt'></td> </tr> <tr align="left"> <td style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> Due from customers and vendors </td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> $ </td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> 37,050 </td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> $ </td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> 26,773 </td> </tr> <tr align="left"> <td style='padding:0in 5.4pt 0in 5.4pt'> Due from sale of residual assets </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'> -- </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'> 75,374 </td> </tr> <tr align="left"> <td style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> Due from processing activity </td> <td valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> 184,839 </td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> 2,949 </td> </tr> <tr align="left"> <td style='padding:0in 5.4pt 0in 5.4pt'> Total accounts receivable, net </td> <td valign="bottom" style='border:none;border-bottom:double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt'> $ </td> <td valign="bottom" style='border:none;border-bottom:double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt'> 221,889 </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='border:none;border-bottom:double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt'> $ </td> <td valign="bottom" style='border:none;border-bottom:double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt'> 105,096 </td> </tr> </table> </div>   With the recent transition of management, the Company has undertaken various analyses with respect to the recorded balances and the underlying assets for the receivables and intangibles.  The Company had a receivable balance of $75,374 related to consideration held back from the sale of residual assets in the PSI transaction on June 4, 2015.  According to the terms of the agreement, the purchaser withheld 10% of the gross purchase price to ensure certain performance measures were attained after a period of time from the purchase date.  As the date for release of the held funds approaches, management analyzed the likelihood of receiving that reserve.  Recent general interaction and the relationship with the purchaser has indicated the underlying assets purchased have not performed to a level of satisfaction where the Company could expect a remittance of the reserve.  For this reason, management believes that a write off of the balance due from the residual sale is appropriate at this time.

NOTE 5 - PREPAID EXPENSES AND DEPOSITS   Prepaid expenses and deposits consist of the following at:   <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="99%" style='width:99.0%;border-collapse:collapse'> <tr align="left"> <td style='padding:0in 5.4pt 0in 5.4pt'></td> <td colspan="2" valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'> JUNE 30, </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td colspan="2" valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'> DECEMBER 31, </td> </tr> <tr align="left"> <td style='padding:0in 5.4pt 0in 5.4pt'></td> <td colspan="2" valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> 2016 </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td colspan="2" valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> 2015 </td> </tr> <tr align="left"> <td style='padding:0in 5.4pt 0in 5.4pt'></td> <td colspan="2" style='padding:0in 5.4pt 0in 5.4pt'></td> <td style='padding:0in 5.4pt 0in 5.4pt'></td> <td colspan="2" style='padding:0in 5.4pt 0in 5.4pt'></td> </tr> <tr align="left"> <td style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> Prepaid insurance </td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> $ </td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> 21,840 </td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> $ </td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> 44,275 </td> </tr> <tr align="left"> <td style='padding:0in 5.4pt 0in 5.4pt'> Prepaid license and trademark fees </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'> -- </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'> 1,610,000 </td> </tr> <tr align="left"> <td style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> Prepaid consulting fees </td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> 204,967 </td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> 129,751 </td> </tr> <tr align="left"> <td style='padding:0in 5.4pt 0in 5.4pt'> Other prepaid expenses </td> <td valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> 4,566 </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> 5,521 </td> </tr> <tr align="left"> <td style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> Total prepaid expenses and deposits </td> <td valign="bottom" style='border:none;border-bottom:double windowtext 2.25pt;background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> $ </td> <td valign="bottom" style='border:none;border-bottom:double windowtext 2.25pt;background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> 231,373 </td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='border:none;border-bottom:double windowtext 2.25pt;background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> $ </td> <td valign="bottom" style='border:none;border-bottom:double windowtext 2.25pt;background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> 1,789,547 </td> </tr> </table> </div>

NOTE 6 - PROPERTY AND EQUIPMENT, NET   Property and equipment, net consist of the following at:   <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="99%" style='width:99.0%;border-collapse:collapse'> <tr align="left"> <td style='padding:0in 5.4pt 0in 5.4pt'></td> <td colspan="2" valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'> JUNE 30, </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td colspan="2" valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'> DECEMBER 31, </td> </tr> <tr align="left"> <td style='padding:0in 5.4pt 0in 5.4pt'></td> <td colspan="2" valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> 2016 </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td colspan="2" valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> 2015 </td> </tr> <tr align="left"> <td style='padding:0in 5.4pt 0in 5.4pt'></td> <td colspan="2" valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td colspan="2" valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> </tr> <tr align="left"> <td style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> Office furniture & equipment </td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> $ </td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> 35,710 </td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> $ </td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> 31,847 </td> </tr> <tr align="left"> <td style='padding:0in 5.4pt 0in 5.4pt'> Less: accumulated depreciation </td> <td valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> (17,732) </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> (14,926) </td> </tr> <tr align="left"> <td style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> Total property and equipment, net </td> <td valign="bottom" style='border:none;border-bottom:double windowtext 2.25pt;background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> $ </td> <td valign="bottom" style='border:none;border-bottom:double windowtext 2.25pt;background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> 17,978 </td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='border:none;border-bottom:double windowtext 2.25pt;background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> $ </td> <td valign="bottom" style='border:none;border-bottom:double windowtext 2.25pt;background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> 16,921 </td> </tr> </table> </div>   During the three and six months ended June 30, 2016, we recorded depreciation expense of $1,479 and $2,806, respectively, and during the three months and six months ended June 30, 2015, we recorded depreciation expense of $1,306 and $2,612, respectively.

NOTE 7 - OTHER INTANGIBLE ASSETS, NET   Other intangible assets, net consist of the following at:   <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="99%" style='width:99.0%;border-collapse:collapse'> <tr align="left"> <td style='padding:0in 5.4pt 0in 5.4pt'></td> <td colspan="2" valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'> JUNE 30, </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td colspan="2" valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'> ACCUMULATED </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td colspan="2" valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'> JUNE 30, </td> </tr> <tr align="left"> <td style='padding:0in 5.4pt 0in 5.4pt'></td> <td colspan="2" valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> 2016 GROSS </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td colspan="2" valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> AMORTIZATION </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td colspan="2" valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> 2016 NET </td> </tr> <tr align="left"> <td style='padding:0in 5.4pt 0in 5.4pt'></td> <td colspan="2" style='padding:0in 5.4pt 0in 5.4pt'></td> <td style='padding:0in 5.4pt 0in 5.4pt'></td> <td colspan="2" style='padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td colspan="2" style='padding:0in 5.4pt 0in 5.4pt'></td> </tr> <tr align="left"> <td style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> Capitalized software costs </td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> $ </td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> 2,160,360 </td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> $ </td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> (934,297) </td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> $ </td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> 1,226,063 </td> </tr> <tr align="left"> <td style='padding:0in 5.4pt 0in 5.4pt'> License agreements and contracts </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'> 75,000 </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'> -- </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'> 75,000 </td> </tr> <tr align="left"> <td style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> Domain names </td> <td valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> 85,000 </td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> (27,903) </td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> 57,097 </td> </tr> <tr align="left"> <td style='padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='border:none;border-bottom:double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt'> $ </td> <td valign="bottom" style='border:none;border-bottom:double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt'> 2,320,360 </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='border:none;border-bottom:double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt'> $ </td> <td valign="bottom" style='border:none;border-bottom:double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt'> (962,200) </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='border:none;border-bottom:double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt'> $ </td> <td valign="bottom" style='border:none;border-bottom:double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt'> 1,358,160 </td> </tr> <tr align="left"> <td style='padding:0in 5.4pt 0in 5.4pt'></td> <td colspan="2" style='padding:0in 5.4pt 0in 5.4pt'></td> <td style='padding:0in 5.4pt 0in 5.4pt'></td> <td colspan="2" style='padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td colspan="2" style='padding:0in 5.4pt 0in 5.4pt'></td> </tr> <tr align="left"> <td style='padding:0in 5.4pt 0in 5.4pt'></td> <td colspan="2" valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'> DECEMBER 31, </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td colspan="2" valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'> ACCUMULATED </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td colspan="2" valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'> DECEMBER 31, </td> </tr> <tr align="left"> <td style='padding:0in 5.4pt 0in 5.4pt'></td> <td colspan="2" valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> 2015 GROSS </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td colspan="2" valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> AMORTIZATION </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td colspan="2" valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> 2015 NET </td> </tr> <tr align="left"> <td style='padding:0in 5.4pt 0in 5.4pt'></td> <td colspan="2" valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td colspan="2" valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td colspan="2" valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> </tr> <tr align="left"> <td style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> Capitalized software costs </td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> $ </td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> 2,048,998 </td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> $ </td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> (763,684) </td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> $ </td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> 1,285,314 </td> </tr> <tr align="left"> <td style='padding:0in 5.4pt 0in 5.4pt'> License agreements and contracts </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'> 75,000 </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'> -- </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'> 75,000 </td> </tr> <tr align="left"> <td style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> Domain names </td> <td valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> 85,000 </td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> (22,564) </td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> 62,436 </td> </tr> <tr align="left"> <td style='padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='border:none;border-bottom:double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt'> $ </td> <td valign="bottom" style='border:none;border-bottom:double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt'> 2,208,998 </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='border:none;border-bottom:double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt'> $ </td> <td valign="bottom" style='border:none;border-bottom:double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt'> (786,248) </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='border:none;border-bottom:double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt'> $ </td> <td valign="bottom" style='border:none;border-bottom:double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt'> 1,422,750 </td> </tr> </table> </div>   During the three months ended December 31, 2015, management reviewed the carrying amount of the assets and determined as a result of changes in the focus of the Companys current direction, certain costs that had been capitalized to software development would not be used and no longer had value to the Company. As a result of this analysis, $89,466 in costs were recorded as an impairment loss, net of $45,809 of amortization related to the assets. Our amortization expense for the three and six months ended June 30, 2016 was $105,700 and 221,761, respectively.   During the year ended December 31, 2015, management reviewed the carrying amount of the assets and determined as a result of changes in the focus of the Companys current direction, certain costs that had been capitalized to software development would not be used and no longer had value to the Company.  As a result of this analysis, $542,771 in costs were recorded as an impairment loss, net of $287,831 of amortization related to the assets.

NOTE 8 - GOODWILL   <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="99%" style='width:99.0%;border-collapse:collapse'> <tr align="left"> <td style='padding:0in 5.4pt 0in 5.4pt'></td> <td colspan="2" valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'> JUNE 30, </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td colspan="2" valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'> DECEMBER 31, </td> </tr> <tr align="left"> <td style='padding:0in 5.4pt 0in 5.4pt'></td> <td colspan="2" valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> 2016 </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td colspan="2" valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> 2015 </td> </tr> <tr align="left"> <td style='padding:0in 5.4pt 0in 5.4pt'></td> <td colspan="2" style='padding:0in 5.4pt 0in 5.4pt'></td> <td style='padding:0in 5.4pt 0in 5.4pt'></td> <td colspan="2" style='padding:0in 5.4pt 0in 5.4pt'></td> </tr> <tr align="left"> <td style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> Goodwill </td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> $ </td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> 5,976,198 </td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> $ </td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> 5,976,198 </td> </tr> <tr align="left"> <td style='padding:0in 5.4pt 0in 5.4pt'> Less: accumulated impairment loss </td> <td valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> (1,339,986) </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> (1,339,986) </td> </tr> <tr align="left"> <td style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> Total goodwill, net </td> <td valign="bottom" style='border:none;border-bottom:double windowtext 2.25pt;background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> $ </td> <td valign="bottom" style='border:none;border-bottom:double windowtext 2.25pt;background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> 4,636,212 </td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='border:none;border-bottom:double windowtext 2.25pt;background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> $ </td> <td valign="bottom" style='border:none;border-bottom:double windowtext 2.25pt;background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> 4,636,212 </td> </tr> </table> </div>   In connection with the acquisition of certain liabilities and substantially all of the assets of MeNetwork on March 20, 2013, we recorded related goodwill of $2,679,970. During our annual evaluations of goodwill, we determined that the carrying amount of goodwill related to MeNetwork exceeded its fair value. As a result, the Company recorded an impairment loss to other expense, of $669,993 for each of the years ended December 31, 2015 and December 31, 2014.  These charges reflect the impact of partially sun-setting assets acquired from MeNetwork in conjunction with the Companys integration of Yowza!!   In connection with the acquisition of Yowza!! in January 2014, we recorded related goodwill of $3,291,932. During our annual evaluation of goodwill, we determined that the fair value of goodwill exceeded its carrying amount and as a result no impairment charge has been recorded.   With the recent transition of management, the Company has undertaken a new analysis with respect to the recorded goodwill, and depending on the results of such analysis, may have further impairment losses in the third quarter of 2016.

NOTE 9 - NOTES PAYABLE, NET OF UNAMORTIZED DISCOUNT   On May 18, 2016, we converted a $182,000 payable to an investor and entered into a Convertible Promissory Note (Note) with an investor in the Company. The note bears an interest rate of 6% per annum and has a maturity date of May 18, 2018.  The total value of the note, if converted to stock, would be $404,444 and therefore a discount in the amount of $182,000 was recorded, as the conversion feature cannot be greater than the debt. This amount will be amortized to interest expense over the term of the note. During the six months ended June 30, 2016, interest expense of $15,426 related to amortization of the discount and interest on the unpaid notes was recorded.  The balance of the unamortized discount at June 30, 2016 was $166,574.  During the three months ended June 30, 2016, the Company repaid $5,000 of the principal balance of the Note.  This Note is presented as a Long term note payable on our Condensed Balance Sheets.   On December 15, 2011, we issued a Promissory Grid Note (Grid Note) to a former director of the Company whereby formalizing various advances previously received from the former director in the amount of $51,300 and allowing for future advances of up to $250,000. The Grid Note is non-interest bearing, unsecured and matured on December 15, 2014. We imputed interest at a rate of 2% per annum and recorded a discount in the amount of $10,640. In connection with one of the previous advances in the amount of $25,000, we issued warrants to purchase up to 250,000 shares of our common stock at a price per share of $1.00 resulting in an additional discount of $17,709. The total discount attributable to the Grid Note totaled $28,349 and was amortized to interest expense over the term of the Grid Note. During the six months ended June 30, 2016, the Company repaid $7,500 of the principal balance of the Grid Note.    During the three and six months ended June 30, 2016, interest expense of $28 related to the interest on the unpaid notes was recorded.

NOTE 10 - LONG TERM NOTES PAYABLE - RELATED PARTY, NET OF UNAMORTIZED DISCOUNT   On March 25, 2016, we entered into an agreement with a 5% stockholder of the Company. This agreement is for a $100,000 promissory note, convertible to stock under certain circumstances.  The note bears an interest rate of 6% per annum and has a maturity date of March 25, 2018.  The total value of the note, if converted to stock, would be $133,333 and therefore a discount in the amount of $33,333 was recorded.  This amount will be amortized to interest expense - related party over the term of the note. During the three months ended June 30, 2016, interest expense of $4,429 related to amortization of the discount and interest on the unpaid notes was recorded.  The balance of the unamortized discount at June 30, 2016 was $28,904.

NOTE 11 - STOCKHOLDERS EQUITY   The Company is authorized to issue up to 300,000,000 shares of common stock, par value $0.001. During the three months ended March 31, 2016, the Company:   ·      authorized the issuance of 3,038,889 shares of common stock for cash proceeds totaling $410,250. Of these, 316,668 shares with a value of $42,750 were registered under the Form S-1 filed with the SEC on April 6, 2016.  The Form S-1 has an effective date of April 18, 2016.  These 316,668 shares were unissued at March 31, 2016. We also issued 2,722,221 shares for cash proceeds from investors totaling $367,500. ·      authorized the issuance of 90,000 shares of common stock to a member of our Board of Directors in accordance with the terms of his consulting agreement.  The shares were valued at $13,200 and as of March 31, 2016, 45,000 of these shares were unissued. ·      authorized the issuance of 81,011 shares of common stock as payment for legal fees. The estimated fair value of these shares totaled $10,208 and as of March 31, 2016, these shares were unissued. ·      authorized the issuance of 476,667 shares of common stock valued at $71,407 to two members of our Advisory Board and a consultant as compensation for advisory services.  Of these, 416,667 shares with a value of $64,167 were registered under the Form S-1 filed with the SEC on April 6, 2016.  All 476,667 shares were unissued at March 31, 2016. ·      authorized the issuance of 92,593 shares of common stock valued at $12,500 to our Chief Executive Officer as compensation for services.  As of March 31, 2016 these shares were unissued. ·      issued 680,000 previously authorized shares with a value of $187,650 to directors of the Company for services in accordance with consulting agreements and repayment of advances.   Also, in accordance with a settlement agreement signed between the Company and Help Worldwide, Inc. (HWW) that terminated the license agreement between the two entities, HWW returned 6,500,000 of the 7,000,000 shares of Spindle restricted common stock issued to HWW for the license fee in May 2015.  The LPO license agreement was terminated amicably and not due to default or breach by any party.  In conjunction with the settlement agreement, 200,000 shares of Spindle stock were returned to the Company by one of the principals of HWW, and the associated warrants were cancelled.  The entire transaction resulted in a loss to the Company of $115,000.   During the three months ended June 30, 2016, we:   ·      authorized and issued 3,055,927 shares of its common stock for cash proceeds totaling $412,550. ·      authorized and issued 500,000 shares of its common stock to our former CEO as part of his transition agreement.  The shares were valued at $140,000. ·      authorized and issued 100,000 shares of its common stock with a value of $25,000 to a consultant for part of compensation for services.  ·      authorized the issuance of 650,000 shares of common stock to members of our Board of Directors in accordance with the terms of their consulting and service agreements. The shares were valued at $174,380 and as of June 30, 2016, the shares were unissued. ·      authorized the issuance of 69,804 shares of common stock valued at $11,244 as payment for legal fees. These shares were unissued as of June 30, 2016. ·      authorized the issuance of 369,835 shares of common stock with a value of $87,678 to consultants and members of our Advisory Board as compensation for services.  286,500 of the shares were unissued as of June 30, 2016. ·      issued 975,937 previously authorized shares of common stock for legal fees, officer and director compensation and cash proceeds from investors.  The Form S-1 has an effective date of April 18, 2016. Of these, 733,335 shares with a value of $106,917 were registered under the Form S-1 filed with the SEC on April 6, 2016.  The balance of the shares issued had a value of $42,249.

NOTE 12 - WARRANTS AND OPTIONS   The following is a summary of the status of the Companys stock warrants and options as of June 30, 2016:   <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="99%" style='width:99.0%;border-collapse:collapse'> <tr align="left"> <td style='padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='border:none;border-bottom:solid black 1.0pt;padding:0in 5.4pt 0in 5.4pt'> Number of Warrants and Options </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='border:none;border-bottom:solid black 1.0pt;padding:0in 5.4pt 0in 5.4pt'> Weighted-Average Exercise Price </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='border:none;border-bottom:solid black 1.0pt;padding:0in 5.4pt 0in 5.4pt'> Weighted Average Remaining Contractual Life (in years) </td> </tr> <tr align="left"> <td style='padding:0in 5.4pt 0in 5.4pt'></td> <td style='padding:0in 5.4pt 0in 5.4pt'></td> <td style='padding:0in 5.4pt 0in 5.4pt'></td> <td style='padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> </tr> <tr align="left"> <td style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> Outstanding at December 31, 2014 </td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> 3,710,834 </td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'></td> </tr> <tr align="left"> <td style='padding:0in 5.4pt 0in 5.4pt'>   Granted </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'> 1,341,250 </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'> -- </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> </tr> <tr align="left"> <td style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'>   Exercised </td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> -- </td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> -- </td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'></td> </tr> <tr align="left"> <td style='padding:0in 5.4pt 0in 5.4pt'>   Forfeited/Cancelled </td> <td valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> (1,462,084) </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'> -- </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> </tr> <tr align="left"> <td style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> Outstanding at December 31, 2015 </td> <td valign="bottom" style='border:none;border-bottom:double windowtext 2.25pt;background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> 3,590,000 </td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='border:none;border-bottom:double windowtext 2.25pt;background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> $  0.442 </td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='border:none;border-bottom:double windowtext 2.25pt;background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> 7.38 </td> </tr> <tr align="left"> <td style='padding:0in 5.4pt 0in 5.4pt'> Exercisable at December 31, 2015 </td> <td valign="bottom" style='border:none;border-bottom:double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt'> 2,194,167 </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='border:none;border-bottom:double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt'> $  0.557 </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='border:none;border-bottom:double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt'> 6.15 </td> </tr> <tr align="left"> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'></td> </tr> <tr align="left"> <td style='padding:0in 5.4pt 0in 5.4pt'> Outstanding at December 31, 2015 </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'> 3,590,000 </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> </tr> <tr align="left"> <td style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'>   Granted </td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> -- </td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> -- </td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'></td> </tr> <tr align="left"> <td style='padding:0in 5.4pt 0in 5.4pt'>   Exercised </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'> -- </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'> -- </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> </tr> <tr align="left"> <td style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'>   Forfeited/Cancelled </td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> (1,609,166) </td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> -- </td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'></td> </tr> <tr align="left"> <td style='padding:0in 5.4pt 0in 5.4pt'> Outstanding at June 30, 2016 </td> <td valign="bottom" style='border:none;border-bottom:double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt'> 1,980,834 </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='border:none;border-bottom:double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt'> $  0.451 </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='border:none;border-bottom:double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt'> 7.08 </td> </tr> <tr align="left"> <td style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> Exercisable at June 30, 2016 </td> <td valign="bottom" style='border:none;border-bottom:double windowtext 2.25pt;background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> 1,165,000 </td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='border:none;border-bottom:double windowtext 2.25pt;background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> $  0.629 </td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='border:none;border-bottom:double windowtext 2.25pt;background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> 6.23 </td> </tr> </table> </div>

NOTE 13 - SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION   The following table presents certain supplemental cash flow information:   <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="99%" style='width:99.0%;border-collapse:collapse'> <tr align="left"> <td style='padding:0in 5.4pt 0in 5.4pt'></td> <td colspan="5" valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'> SIX MONTHS ENDED </td> </tr> <tr align="left"> <td style='padding:0in 5.4pt 0in 5.4pt'></td> <td colspan="5" valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> JUNE 30, </td> </tr> <tr align="left"> <td style='padding:0in 5.4pt 0in 5.4pt'></td> <td colspan="2" valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> 2016 </td> <td valign="bottom" style='border:none;border-top:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'></td> <td colspan="2" valign="bottom" style='border-top:solid windowtext 1.0pt;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none;padding:0in 5.4pt 0in 5.4pt'> 2015 </td> </tr> <tr align="left"> <td style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> Cash paid for interest </td> <td valign="bottom" style='border:none;background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> $ </td> <td valign="bottom" style='border:none;border-top:solid windowtext 1.0pt;background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> 962 </td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> $ </td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> 916 </td> </tr> <tr align="left"> <td style='padding:0in 5.4pt 0in 5.4pt'> Cash paid for income taxes </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'> $ </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'> -- </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'> $ </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'> 54 </td> </tr> <tr align="left"> <td style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> Conversion of advances to notes payable </td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> $ </td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> 182,000 </td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> $ </td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> -- </td> </tr> <tr align="left"> <td style='padding:0in 5.4pt 0in 5.4pt'> Shares issued for prepaid expenses </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'> $ </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'> 70,000 </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'> $ </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'> 34,729 </td> </tr> <tr align="left"> <td style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> Shares issued for accounts payable </td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> $ </td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> -- </td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> $ </td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> 50,000 </td> </tr> <tr align="left"> <td style='padding:0in 5.4pt 0in 5.4pt'> Shares returned for legal settlement </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'> $ </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'> (1,595,000) </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'> $ </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'> -- </td> </tr> </table> </div>

NOTE 14 - SUBSEQUENT EVENTS   In the period between June 30, and August 10, 2016, the Company issued an additional 995,304 shares of its common stock. Of these previously authorized shares, 925,500 were issued to consultants and members of our Board of Directors in accordance with the terms of their consulting agreements, and 69,804 shares were issued as payment for legal fees.   On August 4, 2016, the Company filed a complaint in the District of Arizona (the Complaint) against William Clark, Justin Clark and Sean Tate as individuals, and Phasive, Inc., an Arizona corporation (collectively, the Defendants), containing 42 Claims for Relief for, among other claims, breach of contract, breach of fiduciary duty, unfair competition, misappropriation of trade secrets, and tortious interference.

Cash and cash equivalents The Company considers cash and cash equivalents to include all stable, highly liquid investments with an original maturity of three months or less from the date of purchase.

Use of estimates The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period.  Actual results could differ materially from those estimates.

Revenue recognition Revenue is derived on a per message/notification basis through the Companys patented technologies and a modular, adaptable platform designed to create multi-channel messaging gateways for all types of connected devices. The Company also earns revenue for services, such as programming, licensure on Software as a Service (SaaS) basis, and on a performance basis, such as when a client acquires a new customer through our platform. Revenue is recognized in accordance with Staff Accounting Bulletin (SAB) No. 101, Revenue Recognition in Financial Statements, as revised by SAB No. 104. As such, the Company recognizes revenue when persuasive evidence of an arrangement exists, title transfer has occurred, the price is fixed or readily determinable, and collectability is probable. Sales are recorded net of sales discounts.

Accounts receivable, net Accounts receivable is reported at the customers outstanding balances, less any allowance for doubtful accounts.  An allowance for doubtful accounts on accounts receivable is charged to operations in amounts sufficient to maintain the allowance for uncollectible accounts at a level management believes is adequate to cover any probable losses.  Management determines the adequacy of the allowance based on historical write-off percentages and information collected from individual customers.  Accounts receivable are charged off against the allowance when collectability is determined to be permanently impaired. Interest is not accrued on overdue accounts receivable.

Inventory Inventory consists of merchandise held for sale in the ordinary course of business, including cost of freight and other miscellaneous acquisition costs, and stated at the lower of cost or market. The Company records a write-down for inventory items which have become obsolete or are in excess of anticipated demand or net realizable value. We periodically perform a detailed review of inventory that considers multiple factors including demand forecasts, market conditions, product life cycle status, product development plans and current sales levels. If actual demand or market conditions for the Companys products are less favorable than forecasted or if unforeseen changes negatively affect the utility of our inventory, additional write-downs may be required.

Property and equipment Property and equipment are stated at cost. Major renewals and improvements are charged to the asset accounts while replacements, maintenance and repairs that do not improve or extend the lives of the respective assets are expensed. At the time property and equipment are retired or otherwise disposed of, the asset and related accumulated depreciation accounts are relieved of the applicable amounts.  Gains or losses from retirements or sales are credited or charged to income.   Depreciation is computed on the straight-line and accelerated methods for financial reporting and income tax reporting purposes based upon the following estimated useful lives:   <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="60%" style='width:60.0%;border-collapse:collapse'> <tr style='height:13.45pt'> <td width="178" valign="top" style='width:133.6pt;background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt;height:13.45pt'> Computer software </td> <td width="176" valign="top" style='width:132.1pt;background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt;height:13.45pt'> 3 years </td> </tr> <tr style='height:14.35pt'> <td width="178" valign="top" style='width:133.6pt;padding:0in 5.4pt 0in 5.4pt;height:14.35pt'> Computer hardware </td> <td width="176" valign="top" style='width:132.1pt;padding:0in 5.4pt 0in 5.4pt;height:14.35pt'> 5 years </td> </tr> <tr style='height:13.45pt'> <td width="178" valign="top" style='width:133.6pt;background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt;height:13.45pt'> Office furniture </td> <td width="176" valign="top" style='width:132.1pt;background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt;height:13.45pt'> 7 years </td> </tr> </table> </div>

Long-lived assets The Company accounts for its long-lived assets in accordance with ASC Topic 360-10-05, Accounting for the Impairment or Disposal of Long-Lived Assets, which requires that long-lived assets be reviewed for impairment whenever events or changes in circumstances indicate that the historical cost carrying value of an asset may no longer be appropriate.  We assess recoverability of the carrying value of an asset by estimating the future net cash flows expected to result from the asset, including eventual disposition.  If the future net cash flows are less than the carrying value of the asset, an impairment loss is recorded equal to the difference between the assets carrying value and fair value or disposable value.

Fair value of financial instruments We account for non-recurring fair value measurements of our non-financial assets and liabilities in accordance with ASC 820-10 Fair Value Measurement. This guidance defines fair value, establishes a framework for measuring fair value and addresses required disclosures about fair value measurements. This standard establishes a three-level hierarchy for fair value measurements based upon the significant inputs used to determine fair value. Observable inputs are those which are obtained from market participants external to the Company while unobservable inputs are generally developed internally, utilizing managements estimates, assumptions and specific knowledge of the assets/liabilities and related markets. The three levels are defined as follows:   ·      Level 1 - Valuation is based on quoted prices in active markets for identical assets and liabilities.   ·      Level 2 - Valuation is determined from quoted prices for similar assets or liabilities in active markets, quoted prices for identical or similar instruments in markets that are not active, or by model-based techniques in which all significant inputs are observable in the market.   ·      Level 3 - Valuation is derived from model-based techniques in which at least one significant input is unobservable and based on the companys own estimates about the assumptions that market participants would use to value the asset or liability.   If the only observable inputs are from inactive markets or for transactions which the Company evaluates as distressed, the use of Level 1 inputs should be modified by the company to properly address these factors, or the reliance of such inputs may be limited, with a greater weight attributed to Level 3 inputs.   Due to the short-term nature of our financial assets and liabilities, we consider their carrying amounts to approximate fair value.

Goodwill We account for goodwill in accordance with ASC Topic 805-30-25, Accounting for Business Combinations (ASC Topic 805-30-25) and ASC Topic 350-20-35, Accounting for Goodwill - Subsequent Measurement (ASC Topic 350-20-35).   ASC Topic 805-30-25 requires that the acquirer recognize goodwill as of the acquisition date as the excess of the fair value of the consideration transferred over the fair value of the net acquisition-date amounts of the identifiable assets and liabilities assumed.   ASC Topic 350-20-35 requires that goodwill acquired in a purchase and determined to have an indefinite useful life is not amortized, but instead tested for impairment annually or more frequently when events or circumstances indicate that the carrying value of a reporting unit more likely than not exceeds its fair value. Our annual goodwill impairment testing date is December 31 of each year. The Company first assesses qualitative factors to determine whether its necessary to perform the two-step goodwill impairment test. Impairment is the condition that exists when the carrying amount of goodwill exceeds its implied fair value. If the qualitative assessment results in an indication that its more likely than not that the fair value of a reporting unit is less than its carrying amount, then a quantitative assessment must be performed. Management has determined that the Company has one reporting unit for purposes of testing goodwill.   The quantitative analysis involves estimating the fair value of its reporting unit utilizing a combination of valuation methods including market capitalization, the income approach and cash flows. Income and cash flow forecasts were used in the evaluation of goodwill based on managements estimate of future performance. If goodwill is determined to be impaired as a result of this analysis, an impairment loss is recorded equal to the difference between the assets carrying value and fair value.  The Company recorded an impairment to its goodwill for each of the years ended December 31, 2015 and 2014 as further discussed in Note 8.

Capitalized software development costs We capitalize internal software development costs subsequent to establishing technological feasibility of a software application. Capitalized software development costs represent the costs associated with the internal development of the Companys software applications. Amortization of such costs is recorded on a software application-by-application basis, based on the greater of the proportion of current year sales to the total of current and estimated future sales for the applications or the straight-line method over the remaining estimated useful life of the software application. We continually evaluate the recoverability of capitalized software costs and will charge to operations amounts that are deemed unrecoverable for projects we may abandon.  The Company recorded an impairment to its software development costs for the year ended December 31, 2015 and for the quarter ended June 30, 2016.

Beneficial Conversion Feature If the conversion features of conventional convertible debt provide for a rate of conversion that is below market value, this feature is characterized as a beneficial conversion feature (BCF). A BCF is recorded by the Company as a debt discount pursuant to ASC Topic 470-20 Debt with Conversion and Other Options. In those circumstances, the convertible debt is recorded net of the discount related to the BCF and the Company amortizes the discount to interest expense over the life of the debt using the effective interest method.

Debt Discount The Company determines if the convertible debenture should be accounted for as liability or equity under ASC 480, Liabilities - Distinguishing Liabilities from Equity (ASC 480). ASC 480, applies to certain contracts involving a companys own equity, and requires that issuers classify the following freestanding financial instruments as liabilities. Mandatorily redeemable financial instruments, obligations that require or may require repurchase of the issuers equity shares by transferring assets (e.g., written put options and forward purchase contracts), and certain obligations where at inception the monetary value of the obligation is based solely or predominantly on:   -       A fixed monetary amount known at inception, for example, a payable settleable with a variable number of the issuers equity shares with an issuance date fair value equal to a fixed dollar amount,   -       Variations in something other than the fair value of the issuers equity shares, for example, a financial instrument indexed to the S&P 500 and settleable with a variable number of the issuers equity shares, or   -       Variations inversely related to changes in the fair value of the issuers equity shares, for example, a written put that could be net share settled.   If the entity determined the instrument meets the guidance under ASC 480 the instrument is accounted for as a liability with a respective debt discount. The Company records debt discounts in connection with raising funds through the issuance of promissory notes (see Notes 9 and 10). These costs are amortized to non-cash interest expense over the life of the debt. If a conversion of the underlying debt occurs, a proportionate share of the unamortized amounts is immediately expensed.

Stock-based compensation We account for stock-based payments to employees in accordance with ASC 718, Stock Compensation (ASC 718).  Stock-based payments to employees include grants of stock, grants of stock options and issuance of warrants that are recognized in the statements of operations based on their fair values at the date of grant.    We account for stock-based payments to non-employees in accordance with ASC 505-50, Equity-Based Payments to Non-Employees (ASC505-50).  Stock-based payments to non-employees include grants of stock, grants of stock options and issuances of warrants that are recognized in the statements of operations based on the value of the vested portion of the award over the requisite service period as measured at its then-current fair value as of each financial reporting date. The Company calculates the fair value of option grants and warrant issuances utilizing the Binomial pricing model.  The amount of stock-based compensation recognized during a period is based on the value of the portion of the awards that are ultimately expected to vest.  ASC 718 requires forfeitures to be estimated at the time stock options are granted and warrants are issued to employees and non-employees, and revised, if necessary, in subsequent periods if actual forfeitures differ from those estimates.  The term forfeitures is distinct from cancellations or expirations and represents only the unvested portion of the surrendered stock option or warrant.   We estimate forfeiture rates for all unvested awards when calculating the expense for the period.  In estimating the forfeiture rate, the Company monitors both stock option and warrant exercises as well as employee termination patterns.  The resulting stock-based compensation expense for both employee and non-employee awards is generally recognized as compensation under ASC Topic 505-50. In accordance with ASC 505-50, the cost of stock-based compensation is measured at the grant date based on the fair value of the award and is recognized over the vesting period. The value of the stock-based award is determined using the Black-Scholes option-pricing model, whereby compensation cost is the excess of the fair value of the award as determined by the pricing model at the grant date or other measurement date over the amount that must be paid to acquire the stock.

Loss per share We report earnings (loss) per share in accordance with ASC Topic 260-10, "Earnings per Share." Basic earnings (loss) per share is computed by dividing income (loss) available to common shareholders by the weighted average number of common shares available. Diluted earnings (loss) per share is computed similar to basic earnings (loss) per share except that the denominator is increased to include the number of additional common shares that would have been outstanding if the potential common shares had been issued and if the additional common shares were dilutive. Diluted earnings (loss) per share has not been presented since the effect of the assumed conversion of warrants and debt to purchase common shares would have an anti-dilutive effect. Potential common shares as of June 30, 2016 that have been excluded from the computation of diluted net loss per share amounted to 1,980,834 shares and include 400,000 warrants and 1,580,834 options. Of the 1,580,834 potential common shares that could be issued upon the exercise of the options at June 30, 2016, 815,834 had not vested.

Income taxes We account for income taxes under the provisions of ASC Topic 740, Income Taxes (ASC 740).   The method of accounting for income taxes under ASC 740 is an asset and liability method. The asset and liability method requires the recognition of deferred tax liabilities and assets for the expected future tax consequences of temporary differences between tax bases and financial reporting bases of other assets and liabilities.

Recent accounting pronouncements We continually assess any new accounting pronouncements to determine their applicability to the Company. Where it is determined that a new accounting pronouncement affects the Companys financial reporting, we undertake a study to determine the consequence of the change to our financial statements and assure there are proper controls in place to ascertain that our financials properly reflect the change.   In March 2016, the Financial Accounting Standards Board ("FASB") issued Accounting Standards Update ("ASU") No. 2016-09, "Compensation - Stock Compensation (Topic 718): Improvements to Employee Share-Based Payment Accounting" ("ASU 2016-09"). ASU 2016-09 simplifies several aspects of the accounting for share-based payment transactions, including the income tax consequences, classification of awards as either equity or liabilities, and classification on the statement of cash flows. ASU 2016-09 is effective for us beginning January 1, 2017. Early adoption is permitted. We are currently evaluating the potential impact of adopting this guidance on our consolidated financial statements.

<div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="60%" style='width:60.0%;border-collapse:collapse'> <tr style='height:13.45pt'> <td width="178" valign="top" style='width:133.6pt;background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt;height:13.45pt'> Computer software </td> <td width="176" valign="top" style='width:132.1pt;background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt;height:13.45pt'> 3 years </td> </tr> <tr style='height:14.35pt'> <td width="178" valign="top" style='width:133.6pt;padding:0in 5.4pt 0in 5.4pt;height:14.35pt'> Computer hardware </td> <td width="176" valign="top" style='width:132.1pt;padding:0in 5.4pt 0in 5.4pt;height:14.35pt'> 5 years </td> </tr> <tr style='height:13.45pt'> <td width="178" valign="top" style='width:133.6pt;background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt;height:13.45pt'> Office furniture </td> <td width="176" valign="top" style='width:132.1pt;background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt;height:13.45pt'> 7 years </td> </tr> </table> </div>

<div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="99%" style='width:99.0%;border-collapse:collapse'> <tr align="left"> <td style='padding:0in 5.4pt 0in 5.4pt'></td> <td colspan="2" valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'> JUNE 30, </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td colspan="2" valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'> ACCUMULATED </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td colspan="2" valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'> JUNE 30, </td> </tr> <tr align="left"> <td style='padding:0in 5.4pt 0in 5.4pt'></td> <td colspan="2" valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> 2016 GROSS </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td colspan="2" valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> AMORTIZATION </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td colspan="2" valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> 2016 NET </td> </tr> <tr align="left"> <td style='padding:0in 5.4pt 0in 5.4pt'></td> <td colspan="2" style='padding:0in 5.4pt 0in 5.4pt'></td> <td style='padding:0in 5.4pt 0in 5.4pt'></td> <td colspan="2" style='padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td colspan="2" style='padding:0in 5.4pt 0in 5.4pt'></td> </tr> <tr align="left"> <td style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> Capitalized software costs </td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> $ </td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> 2,160,360 </td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> $ </td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> (934,297) </td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> $ </td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> 1,226,063 </td> </tr> <tr align="left"> <td style='padding:0in 5.4pt 0in 5.4pt'> License agreements and contracts </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'> 75,000 </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'> -- </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'> 75,000 </td> </tr> <tr align="left"> <td style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> Domain names </td> <td valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> 85,000 </td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> (27,903) </td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> 57,097 </td> </tr> <tr align="left"> <td style='padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='border:none;border-bottom:double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt'> $ </td> <td valign="bottom" style='border:none;border-bottom:double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt'> 2,320,360 </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='border:none;border-bottom:double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt'> $ </td> <td valign="bottom" style='border:none;border-bottom:double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt'> (962,200) </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='border:none;border-bottom:double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt'> $ </td> <td valign="bottom" style='border:none;border-bottom:double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt'> 1,358,160 </td> </tr> <tr align="left"> <td style='padding:0in 5.4pt 0in 5.4pt'></td> <td colspan="2" style='padding:0in 5.4pt 0in 5.4pt'></td> <td style='padding:0in 5.4pt 0in 5.4pt'></td> <td colspan="2" style='padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td colspan="2" style='padding:0in 5.4pt 0in 5.4pt'></td> </tr> <tr align="left"> <td style='padding:0in 5.4pt 0in 5.4pt'></td> <td colspan="2" valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'> DECEMBER 31, </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td colspan="2" valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'> ACCUMULATED </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td colspan="2" valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'> DECEMBER 31, </td> </tr> <tr align="left"> <td style='padding:0in 5.4pt 0in 5.4pt'></td> <td colspan="2" valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> 2015 GROSS </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td colspan="2" valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> AMORTIZATION </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td colspan="2" valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> 2015 NET </td> </tr> <tr align="left"> <td style='padding:0in 5.4pt 0in 5.4pt'></td> <td colspan="2" valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td colspan="2" valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td colspan="2" valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> </tr> <tr align="left"> <td style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> Capitalized software costs </td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> $ </td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> 2,048,998 </td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> $ </td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> (763,684) </td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> $ </td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> 1,285,314 </td> </tr> <tr align="left"> <td style='padding:0in 5.4pt 0in 5.4pt'> License agreements and contracts </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'> 75,000 </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'> -- </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'> 75,000 </td> </tr> <tr align="left"> <td style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> Domain names </td> <td valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> 85,000 </td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> (22,564) </td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> 62,436 </td> </tr> <tr align="left"> <td style='padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='border:none;border-bottom:double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt'> $ </td> <td valign="bottom" style='border:none;border-bottom:double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt'> 2,208,998 </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='border:none;border-bottom:double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt'> $ </td> <td valign="bottom" style='border:none;border-bottom:double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt'> (786,248) </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='border:none;border-bottom:double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt'> $ </td> <td valign="bottom" style='border:none;border-bottom:double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt'> 1,422,750 </td> </tr> </table> </div>

<div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="99%" style='width:99.0%;border-collapse:collapse'> <tr align="left"> <td style='padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='border:none;border-bottom:solid black 1.0pt;padding:0in 5.4pt 0in 5.4pt'> Number of Warrants and Options </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='border:none;border-bottom:solid black 1.0pt;padding:0in 5.4pt 0in 5.4pt'> Weighted-Average Exercise Price </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='border:none;border-bottom:solid black 1.0pt;padding:0in 5.4pt 0in 5.4pt'> Weighted Average Remaining Contractual Life (in years) </td> </tr> <tr align="left"> <td style='padding:0in 5.4pt 0in 5.4pt'></td> <td style='padding:0in 5.4pt 0in 5.4pt'></td> <td style='padding:0in 5.4pt 0in 5.4pt'></td> <td style='padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> </tr> <tr align="left"> <td style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> Outstanding at December 31, 2014 </td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> 3,710,834 </td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'></td> </tr> <tr align="left"> <td style='padding:0in 5.4pt 0in 5.4pt'>   Granted </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'> 1,341,250 </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'> -- </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> </tr> <tr align="left"> <td style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'>   Exercised </td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> -- </td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> -- </td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'></td> </tr> <tr align="left"> <td style='padding:0in 5.4pt 0in 5.4pt'>   Forfeited/Cancelled </td> <td valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> (1,462,084) </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'> -- </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> </tr> <tr align="left"> <td style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> Outstanding at December 31, 2015 </td> <td valign="bottom" style='border:none;border-bottom:double windowtext 2.25pt;background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> 3,590,000 </td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='border:none;border-bottom:double windowtext 2.25pt;background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> $  0.442 </td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='border:none;border-bottom:double windowtext 2.25pt;background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> 7.38 </td> </tr> <tr align="left"> <td style='padding:0in 5.4pt 0in 5.4pt'> Exercisable at December 31, 2015 </td> <td valign="bottom" style='border:none;border-bottom:double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt'> 2,194,167 </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='border:none;border-bottom:double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt'> $  0.557 </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='border:none;border-bottom:double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt'> 6.15 </td> </tr> <tr align="left"> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'></td> </tr> <tr align="left"> <td style='padding:0in 5.4pt 0in 5.4pt'> Outstanding at December 31, 2015 </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'> 3,590,000 </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> </tr> <tr align="left"> <td style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'>   Granted </td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> -- </td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> -- </td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'></td> </tr> <tr align="left"> <td style='padding:0in 5.4pt 0in 5.4pt'>   Exercised </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'> -- </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'> -- </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> </tr> <tr align="left"> <td style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'>   Forfeited/Cancelled </td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> (1,609,166) </td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> -- </td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'></td> </tr> <tr align="left"> <td style='padding:0in 5.4pt 0in 5.4pt'> Outstanding at June 30, 2016 </td> <td valign="bottom" style='border:none;border-bottom:double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt'> 1,980,834 </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='border:none;border-bottom:double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt'> $  0.451 </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='border:none;border-bottom:double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt'> 7.08 </td> </tr> <tr align="left"> <td style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> Exercisable at June 30, 2016 </td> <td valign="bottom" style='border:none;border-bottom:double windowtext 2.25pt;background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> 1,165,000 </td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='border:none;border-bottom:double windowtext 2.25pt;background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> $  0.629 </td> <td valign="bottom" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'></td> <td valign="bottom" style='border:none;border-bottom:double windowtext 2.25pt;background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> 6.23 </td> </tr> </table> </div>

P3Y

P5Y

P7Y

1980834

-868723

-1837762

-20949877

37050

26773

75374

184839

2949

221889

105096

21840

44275

1610000

204967

129751

4566

5521

231373

1789547

35710

31847

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17978

16921

1479

2806

1306

2612

2160360

-934297

1226063

75000

85000

-27903

57097

2320360

-962200

1358160

2048998

-763684

1285314

75000

85000

-22564

62436

2208998

-786248

1422750

105700

221761

5976198

-1339986

4636212

182000

166574

5000

51300

28349

7500

100000

28904

300000000

0.001

3038889

2722221

367500

90000

81011

476667

92593

680000

187650

6500000

200000

3055927

412550

500000

140000

100000

25000

650000

69804

369835

3710834

1341250

-1462084

3590000

0.442

2194167

0.557

-1609166

1980834

0.451

1165000

0.629

962

916

182000

70000

34729

50000

-1595000

925500

69804

10-Q 2016-06-30 false SPINDLE, INC. 0001403802 spdl --12-31 65713939 Smaller Reporting Company Yes No No 2016 Q2

257442

128233

472415

293281

13349

46441

24364

93923

244093

81792

448051

199358

114871

141653

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82500

99636

91178

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241897

221777

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2059971

-832606

-713685

-1688947

-1860613

373154

13021

10129

17072

354

17662

916

6024

-36117

372773

-148815

372184

-868723

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related party Expenses: Preferred stock, value Total non-current liabilities Total non-current liabilities Assets held for sale, net Document Fiscal Year Focus Entity Common Stock, Shares Outstanding Consultant as compensation for services For legal services Schedule of Prepaid Expenses and Deposits Loss Per Share Policy Stock-based Compensation, Policy Subsequent Events Net cash provided by (used in) investing activities Net cash provided by (used in) investing activities (Increase) decrease in accounts receivable Operating activities Common stock, shares issued Preferred stock, shares authorized Common stock, value Total other assets Total other assets Restricted cash Statement of Financial Position Entity Well-known Seasoned Issuer Conversion of advances to notes payable Number of warrants and options exercisable Long-term Debt, Type Intangible assets, gross Statement [Line Items] Long-lived Assets Policy Property and Equipment Policy Accounts Receivable, Net, Disclosure Proceeds for notes payable - 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related party Amount of note repaid Cash flows from financing activities Cash flows from investing activities Net cash (used in) operating activities Net cash (used in) operating activities Balance Sheets Long-term notes payable - related party, net Other assets Related party promissory note - March 25, 2016 Accumulated amortization of intangible assets EX-101.PRE 10 spdl-20160630_pre.xml XML 11 R1.htm IDEA: XBRL DOCUMENT

Document and Entity Information	6 Months Ended
Document and Entity Information	Jun. 30, 2016 shares
Document and Entity Information
Entity Registrant Name	SPINDLE, INC.
Document Type	10-Q
Document Period End Date	Jun. 30, 2016
Amendment Flag	false
Entity Central Index Key	0001403802
Current Fiscal Year End Date	--12-31
Entity Common Stock, Shares Outstanding	65,713,939
Entity Filer Category	Smaller Reporting Company
Entity Current Reporting Status	Yes
Entity Voluntary Filers	No
Entity Well-known Seasoned Issuer	No
Document Fiscal Year Focus	2016
Document Fiscal Period Focus	Q2
Trading Symbol	spdl

XML 12 R2.htm IDEA: XBRL DOCUMENT

Balance Sheets - USD ($)	Jun. 30, 2016	Dec. 31, 2015
Current assets:
Cash and cash equivalents	$ 81,478	$ 161,226
Accounts receivable, net	221,889	105,096
Prepaid expenses and deposits	231,373	1,789,547
Inventory	10,579	10,579
Total current assets	545,319	2,066,448
Other assets
Property and equipment, net	17,978	16,921
Goodwill, net	4,636,212	4,636,212
Intangible assets, net	1,358,160	1,422,750
Total other assets	6,012,350	6,075,883
Total assets	6,557,669	8,142,331
Current liabilities
Accounts payable and accrued liabilities	214,395	342,201
Advances		190,000
Accrued liabilities - related party	105,998	14,437
Notes payable - related party, net	58,552	66,053
Total current liabilities	378,945	612,691
Non-current liabilities
Long-term notes payable, net	11,700
Long-term notes payable - related party, net	72,691
Total non-current liabilities	84,391
Total liabilities	463,336	612,691
Stockholders' equity
Preferred stock, value
Common stock, value	65,214	64,297
Common stock payable	1,604	697
Additional paid-in capital	26,977,392	26,576,761
Accumulated deficit	(20,949,877)	(19,112,115)
Total stockholders' equity	6,094,333	7,529,640
Total liabilities and stockholders' equity	$ 6,557,669	$ 8,142,331

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Balance Sheets (Parenthetical) - $ / shares	Jun. 30, 2016	Dec. 31, 2015
Balance Sheets
Preferred stock, par value	$ 0.001	$ 0.001
Preferred stock, shares authorized	50,000,000	50,000,000
Common stock, par value	$ 0.001	$ 0.001
Common stock, shares authorized	300,000,000	300,000,000
Common stock, shares issued	65,713,939	64,296,519
Common stock, shares outstanding	65,713,939	64,296,519
Common shares payable, unissued	1,104,157	696,853

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Statements of Operations - USD ($)	3 Months Ended		6 Months Ended
Statements of Operations - USD ($)	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015
Income Statement
Sales income	$ 257,442	$ 128,233	$ 472,415	$ 293,281
Cost of sales	13,349	46,441	24,364	93,923
Gross profit	244,093	81,792	448,051	199,358
Expenses:
Depreciation and amortization	114,871	141,653	224,567	289,611
Promotional and marketing	11,174	(1,048)	12,700	25,457
Consulting	149,212	76,287	280,174	160,580
Salaries and wages	395,467	379,123	936,977	1,140,553
Director fees	40,905	37,500	93,145	82,500
Professional fees	99,636	91,178	219,356	241,897
General and administrative expenses	221,777	70,784	326,422	119,372
Loss on impairment of long-lived asset	43,657		43,657
Total operating expenses	1,076,699	795,477	2,136,998	2,059,971
Net operating income (loss)	(832,606)	(713,685)	(1,688,947)	(1,860,613)
Other income (expense)
Gain (loss) on sale of assets		373,154		373,154
Gain (loss) on legal settlement			(115,000)
Other expense	13,021		10,129
Interest expense, net	17,072	354	17,662	916
Interest expense - related party	6,024	27	6,024	54
Total other income (expense)	(36,117)	372,773	(148,815)	372,184
Loss before provision for income taxes	(868,723)	(340,912)	(1,837,762)	(1,488,429)
Provision for income taxes
Net (loss)	$ (868,723)	$ (340,912)	$ (1,837,762)	$ (1,488,429)
Weighted average number of common shares outstanding - basic and diluted	64,362,418	44,091,488	65,165,426	43,138,757
Net (loss) per share - basic and diluted	$ (0.01)	$ (0.01)	$ (0.03)	$ (0.03)

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Statements of Cash Flows - USD ($)	6 Months Ended
Statements of Cash Flows - USD ($)	Jun. 30, 2016	Jun. 30, 2015
Operating activities
Net (loss)	$ (1,837,762)	$ (1,488,429)
Adjustments to reconcile net loss to net cash (used) by operating activities:
Shares issued for services	134,131	132,771
Shares issued for services - related party	347,320	20,250
Depreciation and amortization	224,567	289,611
Gain (loss) on sale of assets		373,154
Amortization of debt discounts	19,855	55
Options issued for services	413,706	928,771
Gain (loss) related to abandoned projects	(43,657)
Gain (loss) related to bad debt	(75,345)
Gain (loss) on legal settlement	(115,000)
Changes in operating assets and liabilities:
(Increase) decrease in accounts receivable	(192,138)	15,848
(Increase) decrease in prepaid expenses	12,339	(215,929)
(Increase) in inventory		(6,357)
(Increase) decrease in deposits and other assets		19,000
Increase in accounts payable and accrued expenses	(72,980)	103,727
Increase in deferred revenue		3,291
(Decrease) increase in expenses - related party	139,603	(300,150)
Net cash (used in) operating activities	(577,357)	(870,695)
Cash flows from investing activities
Purchase of fixed assets	3,863
Sale of fixed assets		753,740
Additions to capitalized software development	200,828	212,481
Net cash provided by (used in) investing activities	(204,691)	541,259
Cash flows from financing activities
Payment for share repurchase	100,000
Proceeds for advances		255,000
Payments for advances	8,000
Payments for notes payable - related party	12,500
Proceeds from sale of common stock	822,800	175,000
Net cash provided by (used in) financing activities	702,300	430,000
Net increase (decrease) in cash	(79,748)	100,564
Cash - beginning of the period	161,226	169,807
Cash - ending of the period	$ 81,478	$ 270,371

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Basis of Presentation

6 Months Ended

Jun. 30, 2016

Notes

Basis of Presentation

NOTE 1 - BASIS OF PRESENTATION

Results of operations for the interim periods are not indicative of annual results.

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Summary of Significant Accounting Policies

6 Months Ended

Jun. 30, 2016

Notes

Summary of Significant Accounting Policies

NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Cash and cash equivalents

The Company considers cash and cash equivalents to include all stable, highly liquid investments with an original maturity of three months or less from the date of purchase.

Use of estimates

Revenue recognition

Accounts receivable, net

Inventory

Property and equipment

Depreciation is computed on the straight-line and accelerated methods for financial reporting and income tax reporting purposes based upon the following estimated useful lives:

Computer software	3 years
Computer hardware	5 years
Office furniture	7 years

Long-lived assets

Fair value of financial instruments

· Level 1 - Valuation is based on quoted prices in active markets for identical assets and liabilities.

· Level 2 - Valuation is determined from quoted prices for similar assets or liabilities in active markets, quoted prices for identical or similar instruments in markets that are not active, or by model-based techniques in which all significant inputs are observable in the market.

· Level 3 - Valuation is derived from model-based techniques in which at least one significant input is unobservable and based on the company’s own estimates about the assumptions that market participants would use to value the asset or liability.

Due to the short-term nature of our financial assets and liabilities, we consider their carrying amounts to approximate fair value.

Goodwill

Capitalized software development costs

Beneficial Conversion Feature

Debt Discount

- A fixed monetary amount known at inception, for example, a payable settleable with a variable number of the issuer’s equity shares with an issuance date fair value equal to a fixed dollar amount,

- Variations in something other than the fair value of the issuer’s equity shares, for example, a financial instrument indexed to the S&P 500 and settleable with a variable number of the issuer’s equity shares, or

- Variations inversely related to changes in the fair value of the issuer’s equity shares, for example, a written put that could be net share settled.

Stock-based compensation

Loss per share

Income taxes

Recent accounting pronouncements

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Going Concern

6 Months Ended

Jun. 30, 2016

Notes

Going Concern

NOTE 3 - GOING CONCERN

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Accounts Receivable, Net, Disclosure

6 Months Ended

Jun. 30, 2016

Notes

Accounts Receivable, Net, Disclosure

NOTE 4. ACCOUNTS RECEIVABLE, NET

Accounts receivable consist of the following at:

	JUNE 30,		DECEMBER 31,
	2016		2015

Due from customers and vendors	$	37,050	$	26,773
Due from sale of residual assets		--		75,374
Due from processing activity		184,839		2,949
Total accounts receivable, net	$	221,889	$	105,096

- Definition

The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses.

+ References + Details

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Prepaid Expenses and Deposits Disclosure

6 Months Ended

Jun. 30, 2016

Notes

Prepaid Expenses and Deposits Disclosure

NOTE 5 - PREPAID EXPENSES AND DEPOSITS

Prepaid expenses and deposits consist of the following at:

	JUNE 30,		DECEMBER 31,
	2016		2015

Prepaid insurance	$	21,840	$	44,275
Prepaid license and trademark fees		--		1,610,000
Prepaid consulting fees		204,967		129,751
Other prepaid expenses		4,566		5,521
Total prepaid expenses and deposits	$	231,373	$	1,789,547

XML 21 R11.htm IDEA: XBRL DOCUMENT

Property and Equipment Disclosure

6 Months Ended

Jun. 30, 2016

Notes

Property and Equipment Disclosure

NOTE 6 - PROPERTY AND EQUIPMENT, NET

Property and equipment, net consist of the following at:

	JUNE 30,		DECEMBER 31,
	2016		2015

Office furniture & equipment	$	35,710	$	31,847
Less: accumulated depreciation		(17,732)		(14,926)
Total property and equipment, net	$	17,978	$	16,921

XML 22 R12.htm IDEA: XBRL DOCUMENT

Other Intangible Assets Disclosure

6 Months Ended

Jun. 30, 2016

Notes

Other Intangible Assets Disclosure

NOTE 7 - OTHER INTANGIBLE ASSETS, NET

Other intangible assets, net consist of the following at:

	JUNE 30,		ACCUMULATED		JUNE 30,
	2016 GROSS		AMORTIZATION		2016 NET

Capitalized software costs	$	2,160,360	$	(934,297)	$	1,226,063
License agreements and contracts		75,000		--		75,000
Domain names		85,000		(27,903)		57,097
	$	2,320,360	$	(962,200)	$	1,358,160

	DECEMBER 31,		ACCUMULATED		DECEMBER 31,
	2015 GROSS		AMORTIZATION		2015 NET

Capitalized software costs	$	2,048,998	$	(763,684)	$	1,285,314
License agreements and contracts		75,000		--		75,000
Domain names		85,000		(22,564)		62,436
	$	2,208,998	$	(786,248)	$	1,422,750

XML 23 R13.htm IDEA: XBRL DOCUMENT

Goodwill Disclosure

6 Months Ended

Jun. 30, 2016

Notes

Goodwill Disclosure

NOTE 8 - GOODWILL

	JUNE 30,		DECEMBER 31,
	2016		2015

Goodwill	$	5,976,198	$	5,976,198
Less: accumulated impairment loss		(1,339,986)		(1,339,986)
Total goodwill, net	$	4,636,212	$	4,636,212

XML 24 R14.htm IDEA: XBRL DOCUMENT

Notes Payable Disclosure

6 Months Ended

Jun. 30, 2016

Notes

Notes Payable Disclosure

NOTE 9 - NOTES PAYABLE, NET OF UNAMORTIZED DISCOUNT

During the three and six months ended June 30, 2016, interest expense of $28 related to the interest on the unpaid notes was recorded.

XML 25 R15.htm IDEA: XBRL DOCUMENT

Long Term Notes Payable Disclosure

6 Months Ended

Jun. 30, 2016

Notes

Long Term Notes Payable Disclosure

NOTE 10 - LONG TERM NOTES PAYABLE - RELATED PARTY, NET OF UNAMORTIZED DISCOUNT

XML 26 R16.htm IDEA: XBRL DOCUMENT

Stockholders' Equity Disclosure

6 Months Ended

Jun. 30, 2016

Notes

Stockholders' Equity Disclosure

NOTE 11 - STOCKHOLDERS’ EQUITY

The Company is authorized to issue up to 300,000,000 shares of common stock, par value $0.001. During the three months ended March 31, 2016, the Company:

· authorized the issuance of 3,038,889 shares of common stock for cash proceeds totaling $410,250. Of these, 316,668 shares with a value of $42,750 were registered under the Form S-1 filed with the SEC on April 6, 2016. The Form S-1 has an effective date of April 18, 2016. These 316,668 shares were unissued at March 31, 2016. We also issued 2,722,221 shares for cash proceeds from investors totaling $367,500.

· authorized the issuance of 90,000 shares of common stock to a member of our Board of Directors in accordance with the terms of his consulting agreement. The shares were valued at $13,200 and as of March 31, 2016, 45,000 of these shares were unissued.

· authorized the issuance of 81,011 shares of common stock as payment for legal fees. The estimated fair value of these shares totaled $10,208 and as of March 31, 2016, these shares were unissued.

· authorized the issuance of 476,667 shares of common stock valued at $71,407 to two members of our Advisory Board and a consultant as compensation for advisory services. Of these, 416,667 shares with a value of $64,167 were registered under the Form S-1 filed with the SEC on April 6, 2016. All 476,667 shares were unissued at March 31, 2016.

· authorized the issuance of 92,593 shares of common stock valued at $12,500 to our Chief Executive Officer as compensation for services. As of March 31, 2016 these shares were unissued.

· issued 680,000 previously authorized shares with a value of $187,650 to directors of the Company for services in accordance with consulting agreements and repayment of advances.

During the three months ended June 30, 2016, we:

· authorized and issued 3,055,927 shares of its common stock for cash proceeds totaling $412,550.

· authorized and issued 500,000 shares of its common stock to our former CEO as part of his transition agreement. The shares were valued at $140,000.

· authorized and issued 100,000 shares of its common stock with a value of $25,000 to a consultant for part of compensation for services.

· authorized the issuance of 650,000 shares of common stock to members of our Board of Directors in accordance with the terms of their consulting and service agreements. The shares were valued at $174,380 and as of June 30, 2016, the shares were unissued.

· authorized the issuance of 69,804 shares of common stock valued at $11,244 as payment for legal fees. These shares were unissued as of June 30, 2016.

· authorized the issuance of 369,835 shares of common stock with a value of $87,678 to consultants and members of our Advisory Board as compensation for services. 286,500 of the shares were unissued as of June 30, 2016.

· issued 975,937 previously authorized shares of common stock for legal fees, officer and director compensation and cash proceeds from investors. The Form S-1 has an effective date of April 18, 2016. Of these, 733,335 shares with a value of $106,917 were registered under the Form S-1 filed with the SEC on April 6, 2016. The balance of the shares issued had a value of $42,249.

- Definition

The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section S99
-Paragraph 4
-Subparagraph (SAB Topic 4.E)
-URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74567-122707

Reference 2: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Standards Codification
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Reference 3: http://www.xbrl.org/2003/role/presentationRef
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-Paragraph 1
-Subparagraph (SX 210.5-02(29))
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Reference 4: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Standards Codification
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-Subparagraph (SX 210.4-08(e))
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Reference 7: http://www.xbrl.org/2003/role/presentationRef
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-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187143-122770

Reference 8: http://www.xbrl.org/2003/role/presentationRef
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-Paragraph 1
-Subparagraph (SX 210.5-02(30))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 9: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Standards Codification
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-Paragraph 6
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Reference 10: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Standards Codification
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Reference 12: http://www.xbrl.org/2003/role/presentationRef
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Reference 13: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
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-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21475-112644

Reference 14: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Preferred Stock
-URI http://asc.fasb.org/extlink&oid=6521494

Reference 15: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
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-Paragraph 11
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21564-112644

+ Details

XML 27 R17.htm IDEA: XBRL DOCUMENT

Warrants and Options Disclosure

6 Months Ended

Jun. 30, 2016

Notes

Warrants and Options Disclosure

NOTE 12 - WARRANTS AND OPTIONS

The following is a summary of the status of the Company’s stock warrants and options as of June 30, 2016:

	*Number of Warrants* *and Options*	*Weighted-Average* *Exercise Price*	*Weighted* *Average* *Remaining* *Contractual* *Life (in years)*

Outstanding at December 31, 2014	3,710,834
Granted	1,341,250	--
Exercised	--	--
Forfeited/Cancelled	(1,462,084)	--
Outstanding at December 31, 2015	3,590,000	$ 0.442	7.38
Exercisable at December 31, 2015	2,194,167	$ 0.557	6.15

Outstanding at December 31, 2015	3,590,000
Granted	--	--
Exercised	--	--
Forfeited/Cancelled	(1,609,166)	--
Outstanding at June 30, 2016	1,980,834	$ 0.451	7.08
Exercisable at June 30, 2016	1,165,000	$ 0.629	6.23

XML 28 R18.htm IDEA: XBRL DOCUMENT

Supplemental Disclosure of Cash Flow Information

6 Months Ended

Jun. 30, 2016

Notes

Supplemental Disclosure of Cash Flow Information

NOTE 13 - SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION

The following table presents certain supplemental cash flow information:

	SIX MONTHS ENDED
	JUNE 30,
	2016		2015
Cash paid for interest	$	962	$	916
Cash paid for income taxes	$	--	$	54
Conversion of advances to notes payable	$	182,000	$	--
Shares issued for prepaid expenses	$	70,000	$	34,729
Shares issued for accounts payable	$	--	$	50,000
Shares returned for legal settlement	$	(1,595,000)	$	--

XML 29 R19.htm IDEA: XBRL DOCUMENT

Subsequent Events

6 Months Ended

Jun. 30, 2016

Notes

Subsequent Events

NOTE 14 - SUBSEQUENT EVENTS

XML 30 R20.htm IDEA: XBRL DOCUMENT

Summary of Significant Accounting Policies: Cash and Cash Equivalents, Policy (Policies)

6 Months Ended

Jun. 30, 2016

Policies

Cash and Cash Equivalents, Policy

Cash and cash equivalents

The Company considers cash and cash equivalents to include all stable, highly liquid investments with an original maturity of three months or less from the date of purchase.

- Definition

Disclosure of accounting policy for cash and cash equivalents, including the policy for determining which items are treated as cash equivalents. Other information that may be disclosed includes (1) the nature of any restrictions on the entity's use of its cash and cash equivalents, (2) whether the entity's cash and cash equivalents are insured or expose the entity to credit risk, (3) the classification of any negative balance accounts (overdrafts), and (4) the carrying basis of cash equivalents (for example, at cost) and whether the carrying amount of cash equivalents approximates fair value.

+ References + Details

XML 31 R21.htm IDEA: XBRL DOCUMENT

Summary of Significant Accounting Policies: Use of Estimates Policy (Policies)

6 Months Ended

Jun. 30, 2016

Policies

Use of Estimates Policy

Use of estimates

XML 32 R22.htm IDEA: XBRL DOCUMENT

Summary of Significant Accounting Policies: Revenue Recognition Policy (Policies)

6 Months Ended

Jun. 30, 2016

Policies

Revenue Recognition Policy

Revenue recognition

XML 33 R23.htm IDEA: XBRL DOCUMENT

Summary of Significant Accounting Policies: Accounts Receivable Policy (Policies)

6 Months Ended

Jun. 30, 2016

Policies

Accounts Receivable Policy

Accounts receivable, net

- Definition

Disclosure of accounting policy for trade and other accounts receivables. This disclosure may include the basis at which such receivables are carried in the entity's statements of financial position (for example, net realizable value), how the entity determines the level of its allowance for doubtful accounts, when impairments, charge-offs or recoveries are recognized, and the entity's income recognition policies for such receivables, including its treatment of related fees and costs, its treatment of premiums, discounts or unearned income, when accrual of interest is discontinued, how the entity records payments received on nonaccrual receivables and its policy for resuming accrual of interest on such receivables. If the enterprise holds a large number of similar loans, disclosure may include the accounting policy for the anticipation of prepayments and significant assumptions underlying prepayment estimates for amortization of premiums, discounts, and nonrefundable fees and costs.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 11B
-Subparagraph (b)
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Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
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-Subparagraph (SX 210.9-03(9))
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Reference 3: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
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-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=68058157&loc=d3e18780-107790

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 20
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-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=65890831&loc=d3e10133-111534

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-Name Accounting Standards Codification
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-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(3))
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Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
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-Section S99
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Reference 7: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Standards Codification
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-Paragraph 1
-Subparagraph (SX 210.5-02(4))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 15
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=66008989&loc=d3e5212-111524

Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=66008989&loc=d3e5093-111524

+ Details

XML 34 R24.htm IDEA: XBRL DOCUMENT

Summary of Significant Accounting Policies: Inventory Policy (Policies)

6 Months Ended

Jun. 30, 2016

Policies

Inventory Policy

Inventory

XML 35 R25.htm IDEA: XBRL DOCUMENT

Summary of Significant Accounting Policies: Property and Equipment Policy (Policies)

6 Months Ended

Jun. 30, 2016

Policies

Property and Equipment Policy

Property and equipment

Depreciation is computed on the straight-line and accelerated methods for financial reporting and income tax reporting purposes based upon the following estimated useful lives:

Computer software	3 years
Computer hardware	5 years
Office furniture	7 years

XML 36 R26.htm IDEA: XBRL DOCUMENT

Summary of Significant Accounting Policies: Long-lived Assets Policy (Policies)

6 Months Ended

Jun. 30, 2016

Policies

Long-lived Assets Policy

Long-lived assets

XML 37 R27.htm IDEA: XBRL DOCUMENT

Summary of Significant Accounting Policies: Fair Value of Financial Instruments Policy (Policies)

6 Months Ended

Jun. 30, 2016

Policies

Fair Value of Financial Instruments Policy

Fair value of financial instruments

· Level 1 - Valuation is based on quoted prices in active markets for identical assets and liabilities.

Due to the short-term nature of our financial assets and liabilities, we consider their carrying amounts to approximate fair value.

XML 38 R28.htm IDEA: XBRL DOCUMENT

Summary of Significant Accounting Policies: Goodwill Policy (Policies)

6 Months Ended

Jun. 30, 2016

Policies

Goodwill Policy

Goodwill

XML 39 R29.htm IDEA: XBRL DOCUMENT

Summary of Significant Accounting Policies: Capitalized Software Development Costs Policy (Policies)

6 Months Ended

Jun. 30, 2016

Policies

Capitalized Software Development Costs Policy

Capitalized software development costs

XML 40 R30.htm IDEA: XBRL DOCUMENT

Summary of Significant Accounting Policies: Beneficial Conversion Feature Policy (Policies)

6 Months Ended

Jun. 30, 2016

Policies

Beneficial Conversion Feature Policy

Beneficial Conversion Feature

XML 41 R31.htm IDEA: XBRL DOCUMENT

Summary of Significant Accounting Policies: Debt Discount Policy (Policies)

6 Months Ended

Jun. 30, 2016

Policies

Debt Discount Policy

Debt Discount

- A fixed monetary amount known at inception, for example, a payable settleable with a variable number of the issuer’s equity shares with an issuance date fair value equal to a fixed dollar amount,

- Variations inversely related to changes in the fair value of the issuer’s equity shares, for example, a written put that could be net share settled.

XML 42 R32.htm IDEA: XBRL DOCUMENT

Summary of Significant Accounting Policies: Stock-based Compensation, Policy (Policies)

6 Months Ended

Jun. 30, 2016

Policies

Stock-based Compensation, Policy

Stock-based compensation

XML 43 R33.htm IDEA: XBRL DOCUMENT

Summary of Significant Accounting Policies: Loss Per Share Policy (Policies)

6 Months Ended

Jun. 30, 2016

Policies

Loss Per Share Policy

Loss per share

XML 44 R34.htm IDEA: XBRL DOCUMENT

Summary of Significant Accounting Policies: Income Taxes Policy (Policies)

6 Months Ended

Jun. 30, 2016

Policies

Income Taxes Policy

Income taxes

- Definition

Disclosure of accounting policy for income taxes, which may include its accounting policies for recognizing and measuring deferred tax assets and liabilities and related valuation allowances, recognizing investment tax credits, operating loss carryforwards, tax credit carryforwards, and other carryforwards, methodologies for determining its effective income tax rate and the characterization of interest and penalties in the financial statements.

+ References + Details

XML 45 R35.htm IDEA: XBRL DOCUMENT

Summary of Significant Accounting Policies: Recent Accounting Pronouncements (Policies)

6 Months Ended

Jun. 30, 2016

Policies

Recent Accounting Pronouncements

Recent accounting pronouncements

XML 46 R36.htm IDEA: XBRL DOCUMENT

Summary of Significant Accounting Policies: Property and Equipment Policy: Property and equipment estimated useful lives (Tables)

6 Months Ended

Jun. 30, 2016

Tables/Schedules

Property and equipment estimated useful lives

Computer software	3 years
Computer hardware	5 years
Office furniture	7 years

XML 47 R37.htm IDEA: XBRL DOCUMENT

Accounts Receivable, Net, Disclosure: Schedule of Accounts Receivable (Tables)

6 Months Ended

Jun. 30, 2016

Tables/Schedules

Schedule of Accounts Receivable

	JUNE 30,		DECEMBER 31,
	2016		2015

Due from customers and vendors	$	37,050	$	26,773
Due from sale of residual assets		--		75,374
Due from processing activity		184,839		2,949
Total accounts receivable, net	$	221,889	$	105,096

XML 48 R38.htm IDEA: XBRL DOCUMENT

Prepaid Expenses and Deposits Disclosure: Schedule of Prepaid Expenses and Deposits (Tables)

6 Months Ended

Jun. 30, 2016

Tables/Schedules

Schedule of Prepaid Expenses and Deposits

	JUNE 30,		DECEMBER 31,
	2016		2015

Prepaid insurance	$	21,840	$	44,275
Prepaid license and trademark fees		--		1,610,000
Prepaid consulting fees		204,967		129,751
Other prepaid expenses		4,566		5,521
Total prepaid expenses and deposits	$	231,373	$	1,789,547

XML 49 R39.htm IDEA: XBRL DOCUMENT

Property and Equipment Disclosure: Schedule of Property and Equipment (Tables)

6 Months Ended

Jun. 30, 2016

Tables/Schedules

Schedule of Property and Equipment

	JUNE 30,		DECEMBER 31,
	2016		2015

Office furniture & equipment	$	35,710	$	31,847
Less: accumulated depreciation		(17,732)		(14,926)
Total property and equipment, net	$	17,978	$	16,921

XML 50 R40.htm IDEA: XBRL DOCUMENT

Other Intangible Assets Disclosure: Schedule of Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2016

Tables/Schedules

Schedule of Intangible Assets

	JUNE 30,		ACCUMULATED		JUNE 30,
	2016 GROSS		AMORTIZATION		2016 NET

Capitalized software costs	$	2,160,360	$	(934,297)	$	1,226,063
License agreements and contracts		75,000		--		75,000
Domain names		85,000		(27,903)		57,097
	$	2,320,360	$	(962,200)	$	1,358,160

	DECEMBER 31,		ACCUMULATED		DECEMBER 31,
	2015 GROSS		AMORTIZATION		2015 NET

Capitalized software costs	$	2,048,998	$	(763,684)	$	1,285,314
License agreements and contracts		75,000		--		75,000
Domain names		85,000		(22,564)		62,436
	$	2,208,998	$	(786,248)	$	1,422,750

XML 51 R41.htm IDEA: XBRL DOCUMENT

Goodwill Disclosure: Schedule of Goodwill (Tables)

6 Months Ended

Jun. 30, 2016

Tables/Schedules

Schedule of Goodwill

	JUNE 30,		DECEMBER 31,
	2016		2015

Goodwill	$	5,976,198	$	5,976,198
Less: accumulated impairment loss		(1,339,986)		(1,339,986)
Total goodwill, net	$	4,636,212	$	4,636,212

XML 52 R42.htm IDEA: XBRL DOCUMENT

Warrants and Options Disclosure: Schedule of Stock Warrants (Tables)

6 Months Ended

Jun. 30, 2016

Tables/Schedules

Schedule of Stock Warrants

	*Number of Warrants* *and Options*	*Weighted-Average* *Exercise Price*	*Weighted* *Average* *Remaining* *Contractual* *Life (in years)*

Outstanding at December 31, 2014	3,710,834
Granted	1,341,250	--
Exercised	--	--
Forfeited/Cancelled	(1,462,084)	--
Outstanding at December 31, 2015	3,590,000	$ 0.442	7.38
Exercisable at December 31, 2015	2,194,167	$ 0.557	6.15

Outstanding at December 31, 2015	3,590,000
Granted	--	--
Exercised	--	--
Forfeited/Cancelled	(1,609,166)	--
Outstanding at June 30, 2016	1,980,834	$ 0.451	7.08
Exercisable at June 30, 2016	1,165,000	$ 0.629	6.23

- Definition

Tabular disclosure of warrants or rights issued. Warrants and rights outstanding are derivative securities that give the holder the right to purchase securities (usually equity) from the issuer at a specific price within a certain time frame. Warrants are often included in a new debt issue to entice investors by a higher return potential. The main difference between warrants and call options is that warrants are issued and guaranteed by the company, whereas options are exchange instruments and are not issued by the company. Also, the lifetime of a warrant is often measured in years, while the lifetime of a typical option is measured in months. Disclose the title of issue of securities called for by warrants and rights outstanding, the aggregate amount of securities called for by warrants and rights outstanding, the date from which the warrants or rights are exercisable, and the price at which the warrant or right is exercisable.

+ References + Details

XML 53 R43.htm IDEA: XBRL DOCUMENT

Supplemental Disclosure of Cash Flow Information: Schedule of Supplemental Cash Flow Information (Tables)

6 Months Ended

Jun. 30, 2016

Tables/Schedules

Schedule of Supplemental Cash Flow Information

	SIX MONTHS ENDED
	JUNE 30,
	2016		2015
Cash paid for interest	$	962	$	916
Cash paid for income taxes	$	--	$	54
Conversion of advances to notes payable	$	182,000	$	--
Shares issued for prepaid expenses	$	70,000	$	34,729
Shares issued for accounts payable	$	--	$	50,000
Shares returned for legal settlement	$	(1,595,000)	$	--

XML 54 R44.htm IDEA: XBRL DOCUMENT

Summary of Significant Accounting Policies: Property and Equipment Policy: Property and equipment estimated useful lives (Details)	6 Months Ended
	Jun. 30, 2016
Software and Software Development Costs
Property, Plant and Equipment, Useful Life	3 years
Computer Equipment
Property, Plant and Equipment, Useful Life	5 years
Furniture and Fixtures
Property, Plant and Equipment, Useful Life	7 years

XML 55 R45.htm IDEA: XBRL DOCUMENT

Summary of Significant Accounting Policies: Loss Per Share Policy (Details)	6 Months Ended
	Jun. 30, 2016 shares
Details
Potential common shares excluded from the computation of diluted earnings per share	1,980,834

XML 56 R46.htm IDEA: XBRL DOCUMENT

Going Concern (Details) - USD ($)	3 Months Ended	6 Months Ended
Going Concern (Details) - USD ($)	Jun. 30, 2016	Jun. 30, 2016	Dec. 31, 2015
Details
Net loss incurred	$ 868,723	$ 1,837,762
Accumulated deficit at end of period	$ 20,949,877	$ 20,949,877	$ 19,112,115

XML 57 R47.htm IDEA: XBRL DOCUMENT

Accounts Receivable, Net, Disclosure: Schedule of Accounts Receivable (Details) - USD ($)	Jun. 30, 2016	Dec. 31, 2015
Accounts receivable, net	$ 221,889	$ 105,096
Due from customers and vendors
Accounts receivable, gross	37,050	26,773
Due from sale of residual assets
Accounts receivable, gross		75,374
Due from processing activity
Accounts receivable, gross	$ 184,839	$ 2,949

XML 58 R48.htm IDEA: XBRL DOCUMENT

Prepaid Expenses and Deposits Disclosure: Schedule of Prepaid Expenses and Deposits (Details) - USD ($)	Jun. 30, 2016	Dec. 31, 2015
Prepaid expenses and other assets	$ 231,373	$ 1,789,547
Prepaid insurances
Prepaid expenses and other assets	21,840	44,275
Prepaid license and trademark fees
Prepaid expenses and other assets		1,610,000
Prepaid consulting fees
Prepaid expenses and other assets	204,967	129,751
Other prepaid expenses
Prepaid expenses and other assets	$ 4,566	$ 5,521

XML 59 R49.htm IDEA: XBRL DOCUMENT

Property and Equipment Disclosure: Schedule of Property and Equipment (Details) - USD ($)	Jun. 30, 2016	Dec. 31, 2015
Details
Office furniture & equipment	$ 35,710	$ 31,847
Less, accumulated depreciation	(17,732)	(14,926)
Total property and equipment, net	$ 17,978	$ 16,921

XML 60 R50.htm IDEA: XBRL DOCUMENT

Property and Equipment Disclosure (Details) - USD ($)	3 Months Ended		6 Months Ended
Property and Equipment Disclosure (Details) - USD ($)	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015
Details
Depreciation expense	$ 1,479	$ 1,306	$ 2,806	$ 2,612

XML 61 R51.htm IDEA: XBRL DOCUMENT

Other Intangible Assets Disclosure: Schedule of Intangible Assets (Details) - USD ($)	Jun. 30, 2016	Dec. 31, 2015
Intangible assets, gross	$ 2,320,360	$ 2,208,998
Accumulated amortization of intangible assets	(962,200)	(786,248)
Intangible assets, net	1,358,160	1,422,750
Capitalized software costs
Intangible assets, gross	2,160,360	2,048,998
Accumulated amortization of intangible assets	(934,297)	(763,684)
Intangible assets, net	1,226,063	1,285,314
License agreements and contracts
Intangible assets, gross	75,000	75,000
Intangible assets, net	75,000	75,000
Domain names
Intangible assets, gross	85,000	85,000
Accumulated amortization of intangible assets	(27,903)	(22,564)
Intangible assets, net	$ 57,097	$ 62,436

XML 62 R52.htm IDEA: XBRL DOCUMENT

Other Intangible Assets Disclosure (Details) - USD ($)	3 Months Ended	6 Months Ended
Other Intangible Assets Disclosure (Details) - USD ($)	Jun. 30, 2016	Jun. 30, 2016
Details
Amortization expense related to capitalized software	$ 105,700	$ 221,761

XML 63 R53.htm IDEA: XBRL DOCUMENT

Goodwill Disclosure: Schedule of Goodwill (Details) - USD ($)	Jun. 30, 2016	Dec. 31, 2015
Details
Goodwill, gross	$ 5,976,198	$ 5,976,198
(Less) accumulated impairment loss on goodwill	(1,339,986)	(1,339,986)
Goodwill, net	$ 4,636,212	$ 4,636,212

XML 64 R54.htm IDEA: XBRL DOCUMENT

Notes Payable Disclosure (Details) - USD ($)	6 Months Ended
Notes Payable Disclosure (Details) - USD ($)	Jun. 30, 2016	May 18, 2016	Dec. 15, 2011
Amount of note repaid	$ 12,500
Convertible Promissory Note - May 18, 2016
Notes payable		$ 182,000
Debt discount attributed to note	166,574
Amount of note repaid	5,000
Promissory Grid Note - Dec 15, 2011
Notes payable			$ 51,300
Debt discount attributed to note	28,349
Amount of note repaid	$ 7,500

XML 65 R55.htm IDEA: XBRL DOCUMENT

Long Term Notes Payable Disclosure (Details) - Related party promissory note - March 25, 2016 - USD ($)	Jun. 30, 2016	Mar. 25, 2016
Notes payable		$ 100,000
Debt discount attributed to note	$ 28,904

XML 66 R56.htm IDEA: XBRL DOCUMENT

Stockholders' Equity Disclosure (Details) - USD ($)	1 Months Ended	3 Months Ended		6 Months Ended
Stockholders' Equity Disclosure (Details) - USD ($)	Aug. 10, 2016	Jun. 30, 2016	Mar. 31, 2016	Jun. 30, 2016	Dec. 31, 2015
Common stock authorized to be issued		300,000,000		300,000,000	300,000,000
Par value of common stock		$ 0.001		$ 0.001	$ 0.001
Common stock issued for cash		3,055,927	2,722,221
Proceeds from stock issued for cash		$ 412,550	$ 367,500
Gain (loss) on legal settlement				$ 115,000
Common stock sold for cash
Common stock authorized for issuance			3,038,889
Board of Directors Consulting Agreements
Common stock authorized for issuance		650,000	90,000	650,000
For legal services
Common stock authorized for issuance		69,804	81,011	69,804
Common stock issued for services	69,804
Advisory Board and consultants for advisory services
Common stock authorized for issuance		369,835	476,667	369,835
Chief Executive Officer as compensation for services
Common stock authorized for issuance			92,593
Directors of the Company for services
Common stock issued for services			680,000
Value of stock issued for services			$ 187,650
HWW license agreement
Common stock returned to the Company			6,500,000
HWW principals
Common stock returned to the Company			200,000
Former CEO as part of transition agreement
Common stock issued for services		500,000
Value of stock issued for services		$ 140,000
Consultant as compensation for services
Common stock issued for services		100,000
Value of stock issued for services		$ 25,000

XML 67 R57.htm IDEA: XBRL DOCUMENT

Warrants and Options Disclosure: Schedule of Stock Warrants (Details) - $ / shares	6 Months Ended	12 Months Ended
	Jun. 30, 2016	Dec. 31, 2015	Dec. 31, 2014
Details
Number of warrants and options outstanding	1,980,834	3,590,000	3,710,834
Number of warrants and options granted in period		1,341,250
Number of warrants and options cancelled during the period	(1,609,166)	(1,462,084)
Weighted average exercise price (outstanding)	$ 0.451	$ 0.442
Number of warrants and options exercisable	1,165,000	2,194,167
Weighted average exercise price (exercisable)	$ 0.629	$ 0.557

XML 68 R58.htm IDEA: XBRL DOCUMENT

Supplemental Disclosure of Cash Flow Information: Schedule of Supplemental Cash Flow Information (Details) - USD ($)	6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015
Cash paid for interest	$ 962	$ 916
Cash paid for income taxes		54
Conversion of advances to notes payable
Noncash transaction, value recorded	182,000
Shares issued for prepaid expenses
Noncash transaction, value recorded	70,000	34,729
Shares issued for accounts payable
Noncash transaction, value recorded		$ 50,000
Shares returned for legal settlement
Noncash transaction, value out	$ (1,595,000)

XML 69 R59.htm IDEA: XBRL DOCUMENT

Subsequent Events (Details)	1 Months Ended
Subsequent Events (Details)	Aug. 10, 2016 shares
Board of Directors and Consultants for Services
Common stock issued for services	925,500
For legal services
Common stock issued for services	69,804

XML 70 R9999.htm IDEA: XBRL DOCUMENT

Label	Element	Value
Gain (loss) related to abandoned projects	us-gaap_GainLossOnDispositionOfAssets	$ 373,154

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